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: 030A1314
Golden State Bridge Inc
Date last updated: 03/28/24
- Job Description:
UPGRADE HAND RAIL AND SIDEWALK IN SUTTER AND YUBA COUNTIES IN YUBA CITY AND MARYSVILLE FROM 0.9 KM EAST OF LIVE OAK BLVD TO 0.8 KM WEST OF ROUTE 70 AND 20 JUNCTION 2SUT0020 0170 0- Contract Accepted: 07/25/07
- Stop Notice filing deadline: 10/23/07
- Expiration of Suit-filing period: 01/21/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 400 Taylor Blvd Pleasant Hill, CA 94523
- Bond Number: 6364960.
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 | 01/09/06 | 0.00 | 135,147.50 |
2 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 578,826.00 |
3 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 581,594.50 |
4 | Detail | Voucher | P/P | EFT | 04/04/06 | 0.00 | 222,090.46 |
5 | Detail | Voucher | P/P | EFT | 04/14/06 | 0.00 | 183,100.18 |
6 | Detail | Voucher | P/P | EFT | 05/04/06 | 0.00 | 457,420.99 |
7 | Detail | Voucher | P/P | EFT | 06/05/06 | 0.00 | 430,185.47 |
8 | Detail | Voucher | P/P | EFT | 06/30/06 | 0.00 | 485,184.53 |
9 | Detail | Voucher | P/P | EFT | 08/03/06 | 0.00 | 416,979.21 |
10 | Detail | Voucher | P/P | EFT | 09/01/06 | 0.00 | 216,671.01 |
11 | Detail | Voucher | P/P | EFT | 10/04/06 | 0.00 | 688,560.40 |
12 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 628,358.85 |
13 | Detail | Voucher | P/P | EFT | 12/06/06 | 0.00 | 497,316.28 |
14 | Detail | Voucher | P/P | EFT | 01/05/07 | 0.00 | 398,082.37 |
15 | Detail | Voucher | P/P | EFT | 02/02/07 | 0.00 | 91,260.49 |
16 | Detail | Voucher | P/P | EFT | 03/06/07 | 0.00 | 53,429.42 |
17 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 31,209.17 |
18 | Detail | Voucher | P/P | EFT | 05/04/07 | 0.00 | 119,436.87 |
19 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 10,773.93 |
20 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 200,370.86 |
21 | Detail | Voucher | A/A | EFT | 09/04/07 | 0.00 | 33,003.35 |
22 | Detail | Voucher | A/A | EFT | 09/10/07 | 0.00 | 26,000.00 |
23 | Detail | Voucher | FIN | Warrant | 11/21/07 | 0.00 | 20,000.00 |
Total: | $0.00 | $6,505,001.84 | |||||
Please direct Payment inquires to:
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