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: 030F7004
De Silva Gates Construction
Date last updated: 04/25/24
- Job Description:
SHOULDERS TO BE WIDENED IN YOLO COUNTY IN AND NEAR DAVIS FROM RICHARDS BOULEVARD OVERCROSSING TO 0.1 MILE WEST OF YOLO CAUSEWAY WEST 2YOL0080 0002 0057- Contract Accepted: 07/09/12
- Stop Notice filing deadline: 10/07/12
- Expiration of Suit-filing period: 01/05/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 105459382.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/10/12 |
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 | 05/06/11 | 0.00 | 1,250.00 |
2 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 13,477.82 |
3 | Detail | Voucher | P/P | EFT | 06/30/11 | 0.00 | 133,622.60 |
4 | Detail | Voucher | P/P | EFT | 08/03/11 | 0.00 | 488,213.14 |
5 | Detail | Voucher | P/P | EFT | 09/02/11 | 0.00 | 341,793.79 |
6 | Detail | Voucher | P/P | EFT | 10/04/11 | 0.00 | 58,083.00 |
7 | Detail | Voucher | P/P | EFT | 11/03/11 | 0.00 | 120,800.80 |
8 | Detail | Voucher | P/P | EFT | 12/06/11 | 0.00 | 702,643.04 |
9 | Detail | Voucher | P/P | EFT | 12/16/11 | 0.00 | 109,658.26 |
10 | Detail | Voucher | P/P | EFT | 01/04/12 | 0.00 | 376,835.00 |
11 | Detail | Voucher | P/P | EFT | 02/02/12 | 0.00 | 465,555.00 |
12 | Detail | Voucher | P/P | EFT | 03/05/12 | 0.00 | 284,105.41 |
13 | Detail | Voucher | P/P | EFT | 04/03/12 | 0.00 | 189,324.69 |
14 | Detail | Voucher | P/P | EFT | 05/03/12 | 0.00 | 34,200.31 |
15 | Detail | Voucher | P/P | EFT | 06/01/12 | 0.00 | 735,486.46 |
16 | Detail | Voucher | P/P | EFT | 06/28/12 | 0.00 | 759,608.98 |
17 | Detail | Voucher | A/A | EFT | 08/17/12 | 0.00 | 338,979.69 |
18 | Detail | Voucher | S/F | EFT | 08/31/12 | 0.00 | 277,150.73 |
19 | Detail | Voucher | S/F | Warrant | 11/21/12 | 0.00 | 212,530.12 |
20 | Detail | Voucher | S/F | Warrant | 04/16/13 | 0.00 | 174,444.84 |
21 | Detail | Voucher | FIN | Warrant | 04/24/13 | 0.00 | 123,399.00 |
Total: | $0.00 | $5,941,162.68 | |||||
Please direct Payment inquires to:
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LEGEND:
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