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: 022H8904
Cal Electro, Inc
Date last updated: 04/24/24
- Job Description:
INSTALL ELECTRIC VEHICLE STATIONS IN SISKIYOU COUNTY ON ROUTE 5 FROM 0.6 MILE SOUTH OF KLAMATH RIVER ROAD UNDERCROSSING TO 1.3 MILES NORTH OF ROUTE 96 AND ON ROUTE 96 2SIS0005R0575R0596 0SIS0096 1055- Contract Accepted: 10/26/20
- Stop Notice filing deadline: 01/24/21
- Expiration of Suit-filing period: 04/24/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Co. of Ameri
- 11070 White Rock Road Rancho Cordova, CA 95670
- Bond Number: 107129101.
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 | 03/10/20 | 0.00 | 93,126.00 |
2 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 107,457.25 |
3 | Detail | Voucher | P/P | Warrant | 08/11/20 | 0.00 | 90,146.25 |
4 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 86,888.25 |
5 | Detail | Voucher | A/A | Warrant | 11/24/20 | 0.00 | 65,728.25 |
6 | Detail | Voucher | FIN | Warrant | 03/02/21 | 0.00 | 36,028.13 |
Total: | $0.00 | $479,374.13 | |||||
Please direct Payment inquires to:
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LEGEND:
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