Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 013986A4
Teichert Construction
Date last updated: 04/18/24
- Job Description:
WIDEN ROADWAY WITH HMA OVER AB IN LAKE COUNTY IN AND NEAR CLEARLAKE FROM 0.1 MILE SOUTH OF 40TH AVENUE/LAKESHORE DRIVE TO ROUTE 20/53 JUNCTION 2LAK0053 0028 0075- Contract Accepted: 02/11/14
- Stop Notice filing deadline: 05/12/14
- Expiration of Suit-filing period: 08/10/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462
- Bond Number: 070012174.
Payments
Detail estimate information is available for those issued after February
1,1999 while voucher payment data is available for those issued after July 1, 2000.
For detail estimate and voucher inquiries prior to the above dates please
contact the Resident Engineer or the District Construction office.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 1,204,001.78 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,363,831.73 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 254,932.96 |
4 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 252,339.05 |
5 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 199,608.27 |
6 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 104,922.56 |
7 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 16,311.93 |
8 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 287,012.53 |
9 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 1,861,831.35 |
10 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 651,531.66 |
11 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 1,384,969.45 |
12 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,103,219.31 |
13 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 720,277.34 |
14 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 1,860,992.62 |
15 | Detail | Voucher | P/P | Warrant | 11/20/13 | 0.00 | 128,529.68 |
16 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 300,215.50 |
17 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 199,937.16 |
18 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 31,923.41 |
19 | Detail | Voucher | A/A | Warrant | 03/04/14 | 0.00 | 256,854.30 |
20 | Detail | Voucher | S/F | Warrant | 04/03/14 | 0.00 | 459,266.48 |
21 | Detail | Voucher | S/F | Warrant | 06/17/14 | 0.00 | 45,000.00 |
22 | Detail | Voucher | FIN | Warrant | 06/24/14 | 0.00 | 10,000.00 |
Total: | $0.00 | $13,697,509.07 | |||||
Please direct Payment inquires to:
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