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: 030G5004
Murphy Industrial Coatings Inc
Date last updated: 03/28/24
- Job Description:
PAINT STEEL BRIDGES IN YOLO COUNTY IN WEST SACRAMENTO AT JEFFERSON BOULEVARD ON AND OFF RAMPS 2YOL0050 0025 0028- Contract Accepted: 03/16/18
- Stop Notice filing deadline: 06/14/18
- Expiration of Suit-filing period: 09/12/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Allied World Insurance Company
- 2710 Gateway Oaks Drive, Suite 150N Sacramento, CA 95833
- Bond Number: S001-5502.
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 | 10/06/17 | 0.00 | 120,400.40 |
2 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 164,596.20 |
3 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 179,097.45 |
4 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 100,875.15 |
5 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 97,079.60 |
6 | Detail | Voucher | A/A | Neg Est | 05/02/18 | 0.00 | -30,000.00 |
7 | Detail | Voucher | S/F | A/R Coll | 07/11/18 | 0.00 | 30,000.00 |
8 | Detail | Voucher | FIN | Warrant | 07/24/18 | 0.00 | 0.00 |
Total: | $0.00 | $662,048.80 | |||||
Please direct Payment inquires to:
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LEGEND:
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