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: 030F3704
Knife River Construction
Date last updated: 04/25/24
- Job Description:
LOWER ROADWAY PROFILE TO IMPROVE IN GLENN COUNTY NEAR ORLAND AT VARIOUS LOCATIONS FROM COUNTY ROAD 16 OVERCROSSING TO COUNTY ROAD 3 OVERCROSSING 2GLE0005 0248 0286- Contract Accepted: 12/14/16
- Stop Notice filing deadline: 03/14/17
- Expiration of Suit-filing period: 06/12/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 175 Berkeley Street Boston, MA 02116
- Bond Number: 190034962.
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 | 03/07/16 | 0.00 | 19,906.00 |
2 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 10,596.00 |
3 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 661,040.28 |
4 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 1,365,837.14 |
5 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 1,024,635.50 |
6 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 1,173,720.80 |
7 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 374,377.82 |
8 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 7,607.22 |
9 | Detail | Voucher | A/A | Warrant | 01/31/17 | 0.00 | 3,089.23 |
10 | Detail | Voucher | S/F | Warrant | 02/07/17 | 0.00 | 1,000.00 |
11 | Detail | Voucher | S/F | Warrant | 03/21/17 | 0.00 | 13,654.64 |
12 | Detail | Voucher | FIN | Warrant | 04/25/17 | 0.00 | 10,000.00 |
Total: | $0.00 | $4,665,464.63 | |||||
Please direct Payment inquires to:
|
LEGEND:
|