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: 022E2604
Pavement Coatings Co
Date last updated: 04/24/24
- Job Description:
HOT IN PLACE RECYCLE IN TRINITY COUNTY NEAR BIG BAR FROM 2.9 MILES WEST OF MANZANITA CREEK BRIDGE TO NORTH FORK TRINITY RIVER BRIDGE 2TRI0299 0261 0369- Contract Accepted: 07/20/11
- Stop Notice filing deadline: 10/18/11
- Expiration of Suit-filing period: 01/16/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 1001 4th Ave Suite 1300 Seattle, WA 98154
- Bond Number: 6663984.
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 | 09/10/10 | 0.00 | 106,891.63 |
2 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 504,087.77 |
3 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 232,525.55 |
4 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 98,466.64 |
5 | Detail | Voucher | A/A | Warrant | 09/08/11 | 0.00 | 1,260,727.41 |
6 | Detail | Voucher | S/F | Warrant | 12/13/11 | 0.00 | 10,000.00 |
7 | Detail | Voucher | S/F | Warrant | 12/28/11 | 0.00 | 10,000.00 |
8 | Detail | Voucher | FIN | Warrant | 02/07/12 | 0.00 | 4,000.00 |
Total: | $0.00 | $2,226,699.00 | |||||
Please direct Payment inquires to:
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LEGEND:
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