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: 01491204
International Surfacing Systems
Date last updated: 04/25/24
- Job Description:
SEAL COAT IN LAKE COUNTY AT AND NEAR MIDDLETON FROM THE NAPA COUNTY LINE TO COYOTE CREEK BRIDGE 2LAK0029 0000 0119- Contract Accepted: 02/25/11
- Stop Notice filing deadline: 05/26/11
- Expiration of Suit-filing period: 08/24/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2210 Plaza Drive, Suite 150 Rocklin CA 95765
- Bond Number: 92950 1640.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/29/11 |
Released | ||
05/24/11 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 08/05/10 | 0.00 | 35,750.00 |
2 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 872,351.95 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 235,133.27 |
4 | Detail | Voucher | P/P | Warrant | 01/11/11 | 0.00 | 10,277.95 |
5 | Detail | Voucher | A/A | Neg Est | 03/15/11 | 0.00 | -1,545.40 |
6 | Detail | Voucher | S/F | A/R Coll | 05/24/11 | 0.00 | 1,545.40 |
6 | Detail | Voucher | S/F | Warrant | 05/24/11 | 0.00 | 25,066.91 |
6 | Detail | Voucher | S/F | Hold | 05/24/11 | 1,618.75 | 0.00 |
SN 2 Release | 07/29/11 | -1,618.75 | 1,618.75 | ||||
7 | Detail | Voucher | FIN | Warrant | 10/11/11 | 0.00 | 1,000.00 |
Total: | $0.00 | $1,181,198.83 | |||||
Please direct Payment inquires to:
|
LEGEND:
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