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: 020J1504
Tullis, Inc.
Date last updated: 04/24/24
- Job Description:
AC OVERLAY IN SHASTA AND TEHAMA COUNTIES NEAR PLATINA FROM 0.3 MI E OF HARRISON GULCH RD TO 0.8 MI W OF PLATINA RD AND FROM 2.6 MI E OF DRY CREEK BR 2SHA0036 0040 0080 0TEH0036 0130 0170- Contract Accepted: 11/17/20
- Stop Notice filing deadline: 02/15/21
- Expiration of Suit-filing period: 05/16/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 107149434.
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 | 10/05/20 | 0.00 | 279,713.03 |
2 | Detail | Voucher | P/P | EFT | 11/03/20 | 0.00 | 1,184,885.10 |
3 | Detail | Voucher | P/P | EFT | 12/03/20 | 0.00 | 319,877.46 |
4 | Detail | Voucher | A/A | EFT | 12/18/20 | 0.00 | 3,860.18 |
5 | Detail | Voucher | FIN | EFT | 02/12/21 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,798,335.77 | |||||
Please direct Payment inquires to:
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