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: 01472204
S.T. Rhoades Construction Inc.
Date last updated: 04/25/24
- Job Description:
RECONSTRUCT ROADWAY IN HUMBOLDT COUNTY NEAR WILLOW CREEK AT 2.3 MILES NORTH OF PG&E SERVICE CENTER ROAD AND FROM 0.9 TO 0.6 MILE SOUTH OF TISH TANG 2HUM0096 0030 0204- Contract Accepted: 12/15/11
- Stop Notice filing deadline: 03/14/12
- Expiration of Suit-filing period: 06/12/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Indemnity Company Of California
- P O Box 19725 Irvine, CA 92623
- Bond Number: 723797P.
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 | 08/05/11 | 0.00 | 103,016.00 |
2 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 78,256.47 |
3 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 74,792.67 |
4 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 50,962.13 |
5 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 12,522.00 |
6 | Detail | Voucher | A/A | Neg Est | 02/07/12 | 0.00 | -6,915.40 |
7 | Detail | Voucher | S/F | A/R Coll | 02/14/12 | 0.00 | 6,915.40 |
7 | Detail | Voucher | S/F | Warrant | 02/14/12 | 0.00 | 3,123.60 |
8 | Detail | Voucher | FIN | Warrant | 02/22/12 | 0.00 | 0.00 |
Total: | $0.00 | $322,672.87 | |||||
Please direct Payment inquires to:
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