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: 021E8504
Steve Manning Construction, Inc
Date last updated: 04/18/24
- Job Description:
THIN BLANKET OVERLAY IN LASSEN COUNTY ABOUT 15 MILES EAST OF OLD STATION FROM 0.1 MILE EAST OF CRATER LAKE ROAD TO ROUTE 36 2LAS0044 0149 0372- Contract Accepted: 06/23/11
- Stop Notice filing deadline: 09/21/11
- Expiration of Suit-filing period: 12/20/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 1400 American Lane, Tower 1, 19th Floor Schauburg, IL 60196-1056
- Bond Number: 08948119.
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 | 10/06/10 | 0.00 | 1,172,337.60 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 1,814,569.22 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 71,400.00 |
4 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 19,555.08 |
5 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 45,785.00 |
6 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 91,706.83 |
7 | Detail | Voucher | A/A | Neg Est | 08/16/11 | 0.00 | -15,771.90 |
8 | Detail | Voucher | S/F | A/R Coll | 02/07/12 | 0.00 | 15,771.90 |
8 | Detail | Voucher | S/F | Warrant | 02/07/12 | 0.00 | 15,730.10 |
9 | Detail | Voucher | FIN | Warrant | 02/29/12 | 0.00 | 0.00 |
Total: | $0.00 | $3,231,083.83 | |||||
Please direct Payment inquires to:
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