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: 021H3304
Meyers Earthwork Inc
Date last updated: 04/24/24
- Job Description:
SUPERELEVATION IMPROVEMENT IN MODOC COUNTY NEAR CEDARVILLE FROM 0.6 MILE WEST OF CEDAR PASS SKI TOW ROAD TO CEDAR PASS SKI TOW ROAD 2MOD0299 0519 0525- Contract Accepted: 12/06/19
- Stop Notice filing deadline: 03/05/20
- Expiration of Suit-filing period: 06/03/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America
- One Town Square, Suite 1470 Southfield, MI 48076
- Bond Number: 12166533.
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 | 01/08/19 | 0.00 | 99,029.60 |
2 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 395,354.24 |
3 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 589,459.80 |
4 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 680,579.59 |
5 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 1,175,719.50 |
6 | Detail | Voucher | P/P | Warrant | 10/15/19 | 0.00 | 36,676.19 |
7 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 227,863.12 |
8 | Detail | Voucher | A/A | Warrant | 01/22/20 | 0.00 | 84,106.03 |
9 | Detail | Voucher | FIN | Warrant | 04/21/20 | 0.00 | 189,904.69 |
Total: | $0.00 | $3,478,692.76 | |||||
Please direct Payment inquires to:
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