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: 024F3904
Hat Creek Construction and Materials In
Date last updated: 04/18/24
- Job Description:
ROADWAY REHABILITATION IN PLUMAS COUNTY ABOUT 7 MILES NORTH OF CANYON DAM FROM 0.1 MILE NORTH OF COUNTY ROAD A-13 TO HAMILTON BRANCH BRIDGE. 2PLU0147 0075 0089- Contract Accepted: 10/21/15
- Stop Notice filing deadline: 01/19/16
- Expiration of Suit-filing period: 04/18/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 2710 Gateway Oaks Drive, Suite 150N Sacramento, CA 95833
- Bond Number: 09183762.
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 | 09/08/15 | 0.00 | 21,125.00 |
2 | Detail | Voucher | P/P | Warrant | 10/02/15 | 0.00 | 198,128.24 |
3 | Detail | Voucher | A/A | Warrant | 11/24/15 | 0.00 | 771,943.49 |
4 | Detail | Voucher | S/F | Warrant | 12/15/15 | 0.00 | 67,942.92 |
5 | Detail | Voucher | FIN | Warrant | 01/27/16 | 0.00 | 17,990.00 |
Total: | $0.00 | $1,077,129.65 | |||||
Please direct Payment inquires to:
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