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: 020J6804
Stimpel-Wiebelhaus Associates, Inc.
Date last updated: 03/27/24
- Job Description:
PERMANENT RESTORATION CONSTRUCT NEW IN SHASTA COUNTY ABOUT 20 MILES WEST OF REDDING AT 0.8 MILE EAST OF HOADLEY PEAK ROAD AND AT 1.3 MILES EAST OF HOADLEY PEAK ROAD. 2SHA0299 0010 0016- Contract Accepted: 10/04/22
- Stop Notice filing deadline: 01/02/23
- Expiration of Suit-filing period: 04/02/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- CNA Surety 151 North Franklin Street Chicago, IL 60606
- Bond Number: 30155077.
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 | 09/06/22 | 0.00 | 331,581.00 |
2 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 508,447.30 |
3 | Detail | Voucher | A/A | Neg Est | 12/01/22 | 0.00 | -25,765.00 |
4 | Detail | Voucher | S/F | A/R Coll | 01/18/23 | 0.00 | 14,975.64 |
5 | Detail | Voucher | FIN | A/R Coll | 03/01/23 | 0.00 | 10,789.36 |
5 | Detail | Voucher | FIN | Warrant | 03/01/23 | 0.00 | 9,210.64 |
Total: | $0.00 | $849,238.94 | |||||
Please direct Payment inquires to:
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