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: 030E3204
Professional Construction Servics
Date last updated: 03/28/24
- Job Description:
REPAIR SLABS IN COLUSA COUNTY ABOUT 11.3 KM SOUTH OF WILLIAMS AT PETROLEUM CREEK BRIDGE AND AT SALT CREEK BRIDGE 2COL0005R0019R0082- Contract Accepted: 09/22/06
- Stop Notice filing deadline: 12/21/06
- Expiration of Suit-filing period: 03/21/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Financial Pacific Insurance Company
- 3850 Atherton Road Rocklin, CA 95765
- Bond Number: C813920.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/17/06 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 09/06/06 | 0.00 | 157,567.50 |
2 | Detail | Voucher | A/A | Warrant | 10/18/06 | 0.00 | 514,597.75 |
Dep 001 | 10/17/06 | 0.00 | -514,597.75 | ||||
Dep 001 Dispurse | 10/17/06 | 0.00 | 378,315.19 | ||||
Dep 001 Hold | 10/17/06 | 136,282.56 | 0.00 | ||||
SN 1 Release | 11/27/06 | -136,282.56 | 136,282.56 | ||||
3 | Detail | Voucher | S/F | Warrant | 01/30/07 | 0.00 | 1,700.00 |
4 | Detail | Voucher | S/F | Warrant | 08/14/07 | 0.00 | 7,396.93 |
5 | Detail | Voucher | S/F | Warrant | 06/10/08 | 0.00 | 10,000.00 |
6 | Detail | Voucher | FIN | Warrant | 08/26/08 | 0.00 | 38,135.00 |
Total: | $0.00 | $729,397.18 | |||||
Please direct Payment inquires to:
|
LEGEND:
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