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: 020E9604
Dunton Construction Company Inc
Date last updated: 04/25/24
- Job Description:
SANDHOUSE STRUCTURAL REPAIRS IN LASSEN AND TEHAMA COUNTIES AT THE MINERAL AND GRASSHOPPER SANDHOUSE 2TEH0036 0822 0- Contract Accepted: 04/19/10
- Stop Notice filing deadline: 07/18/10
- Expiration of Suit-filing period: 10/16/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 560 Mission St #2400 San Francisco CA 94105
- Bond Number: 08774883.
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 | 09/09/09 | 0.00 | 12,455.20 |
2 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 75,403.20 |
3 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 28,093.60 |
4 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 18,727.20 |
5 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 19,337.35 |
6 | Detail | Voucher | A/A | Neg Est | 05/18/10 | 0.00 | -21,000.00 |
7 | Detail | Voucher | S/F | A/R Coll | 06/15/10 | 0.00 | 21,000.00 |
8 | Detail | Voucher | FIN | Warrant | 06/22/10 | 0.00 | 0.00 |
Total: | $0.00 | $154,016.55 | |||||
Please direct Payment inquires to:
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LEGEND:
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