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: 023C4304
Professional Construction Services
Date last updated: 04/18/24
- Job Description:
PORTLAND CEMENT CONCRETE SLABS IN TEHAMA COUNTY IN AND NEAR RED BLUFF FROM BRANCH COYOTE CREEK BRIDGE TO SACRAMENTO RIVER BRIDGE 2TEH0005 0221R0270- Contract Accepted: 09/28/07
- Stop Notice filing deadline: 12/27/07
- Expiration of Suit-filing period: 03/26/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Contractors Bonding and Insurance Compan
- 1250 Bayhill Drive #120 San Bruno CA 94066
- Bond Number: BB8166.
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 | 09/06/07 | 0.00 | 405,176.50 |
2 | Detail | Voucher | A/A | Warrant | 10/17/07 | 0.00 | 21,120.40 |
3 | Detail | Voucher | A/A | Warrant | 10/23/07 | 0.00 | 11,000.00 |
4 | Detail | Voucher | S/F | Warrant | 11/14/07 | 0.00 | 6,188.25 |
5 | Detail | Voucher | S/F | Warrant | 01/15/08 | 0.00 | 82,096.25 |
6 | Detail | Voucher | FIN | Warrant | 02/21/08 | 0.00 | 0.00 |
Total: | $0.00 | $525,581.40 | |||||
Please direct Payment inquires to:
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LEGEND:
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