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: 023J8004
VSS International, Inc.
Date last updated: 04/18/24
- Job Description:
PLACE AR CHIP SEAL WITH REPLACE ASPHALT CO TRINITY COUNTY NEAR HAYFORK FROM 0.7 MILE SOUTH OF WILDWOOD ROAD TO BROWNS CREEK BRIDGE NO. 05-0037 AND NEAR WEAVERVILLE FROM 0.1 MILE NORTH OF RUSH CREEK ROAD TO 2TRI0003 0110R0263 2TRI0003 0380 0420- Contract Accepted: 08/28/23
- Stop Notice filing deadline: 11/26/23
- Expiration of Suit-filing period: 02/24/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 910 Pleasant Grove Blvd. Suite 120-347 Roseville, CA 95678
- Bond Number: 30173260.
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 | 07/03/23 | 0.00 | 920,602.60 |
2 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 692,951.21 |
3 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 1,159,108.66 |
4 | Detail | Voucher | A/A | Warrant | 10/10/23 | 0.00 | 157,929.23 |
5 | Detail | Voucher | FIN | Warrant | 02/06/24 | 0.00 | 32,000.00 |
Total: | $0.00 | $2,962,591.70 | |||||
Please direct Payment inquires to:
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LEGEND:
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