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: 020J3804
J F Shea Construction, Inc.
Date last updated: 04/24/24
- Job Description:
EXPAND EXISTING BRAKE CHECK AREA IN LASSEN COUNTY NEAR SUSANVILLE AT 1.3 MILES EAST OF ROUTE 44 AND FROM 0.1 MILE EAST OF EAGLE LAKE ROAD TO 1.3 MILES WEST OF HARRIS DRIVE. 2LAS0036R0205 0228- Contract Accepted: 05/24/23
- Stop Notice filing deadline: 08/22/23
- Expiration of Suit-filing period: 11/20/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 790 The City Drive South, Suite 200 Orange, CA 92868
- Bond Number: 024259190.
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 | 07/01/22 | 0.00 | 190,896.42 |
2 | Detail | Voucher | P/P | Warrant | 08/16/22 | 0.00 | 1,002,314.09 |
3 | Detail | Voucher | P/P | Warrant | 09/14/22 | 0.00 | 77,347.32 |
4 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 47,851.84 |
5 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 35,810.00 |
6 | Detail | Voucher | P/P | Warrant | 06/13/23 | 0.00 | 92,563.55 |
7 | Detail | Voucher | A/A | Warrant | 07/12/23 | 0.00 | 35,399.50 |
8 | Detail | Voucher | FIN | Warrant | 10/10/23 | 0.00 | 0.00 |
Total: | $0.00 | $1,482,182.72 | |||||
Please direct Payment inquires to:
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LEGEND:
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