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: 024H7704
Mitchell Johnson Construction, Inc
Date last updated: 11/20/24
- Job Description:
CONSTRUCT ROCK FENCE IN TEHAMA COUNTY NEAR PAYNES CREEK FROM 0.3 MILE EAST TO 1.8 MILES EAST OF PAYNES CREEK ROAD 2TEH0036 0675 0690- Contract Accepted: 11/30/21
- Stop Notice filing deadline: 02/28/22
- Expiration of Suit-filing period: 05/29/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 6700 Westtown Parkway West Des Moines, IA 50266
- Bond Number: CAC718788.
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 | 08/05/21 | 0.00 | 158,474.60 |
2 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 67,936.40 |
3 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 93,879.10 |
4 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 372,313.40 |
5 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 326,370.56 |
6 | Detail | Voucher | A/A | Warrant | 01/04/22 | 0.00 | 23,829.66 |
7 | Detail | Voucher | FIN | Warrant | 02/23/22 | 0.00 | 5,000.00 |
Total: | $0.00 | $1,047,803.72 | |||||
Please direct Payment Inquiries to:
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LEGEND:
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