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: 024H1404
Plummerbuilt Inc
Date last updated: 04/18/24
- Job Description:
REPLACE SALT/SAND STORAGE BUILDING IN PLUMAS COUNTY NEAR CHESTER AT_ THE CHESTER MAINTENANCE STATION 2PLU0036 0066 0066- Contract Accepted: 12/04/19
- Stop Notice filing deadline: 03/03/20
- Expiration of Suit-filing period: 06/01/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Philadelphia Indemnity Insurance Company
- 251 S. Lake Ave., Suite 360 Pasadena, CA 91101
- Bond Number: PB12328800208.
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 | 07/01/19 | 0.00 | 12,080.00 |
2 | Detail | Voucher | P/P | EFT | 08/01/19 | 0.00 | 261,823.36 |
3 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 331,379.50 |
4 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 136,237.46 |
5 | Detail | Voucher | P/P | EFT | 10/31/19 | 0.00 | 123,401.49 |
6 | Detail | Voucher | A/A | EFT | 01/17/20 | 0.00 | 88,847.85 |
7 | Detail | Voucher | FIN | EFT | 03/20/20 | 0.00 | 5,000.00 |
Total: | $0.00 | $958,769.66 | |||||
Please direct Payment inquires to:
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LEGEND:
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