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: 024J9204
American Pavement Systems Inc
Date last updated: 11/20/24
- Job Description:
ASPHALT RUBBER CHIP SEAL WITH REPLACE ASPH TRINITY COUNTY NEAR DOUGLAS CITY FROM STEEL BRIDGE ROAD TO 1.5 MILES WEST OF GRASS VALLEY CREEK BRIDGE NO 05-0013 AND FROM 2.6 MILES EAST OF TRINITY DAM 2TRI0299 0610 0640 2TRI0299 0700 0722- Contract Accepted: 09/14/24
- Stop Notice filing deadline: 12/13/24
- Expiration of Suit-filing period: 03/13/25
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 09/06/24 | 0.00 | 1,137,764.51 |
| 2 | Detail | Voucher | A/A | Warrant | 10/01/24 | 0.00 | 125,759.02 |
| 3 | Detail | Voucher | S/F | Warrant | 11/04/24 | 0.00 | 21,670.00 |
| 4 | Detail | Voucher | FIN | Warrant | 11/20/24 | 0.00 | 0.00 |
| Total: | $0.00 | $1,285,193.53 | |||||
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Please direct Payment Inquiries to:
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LEGEND:
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