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: 030G8604
TPA Construction Inc
Date last updated: 03/28/24
- Job Description:
REMOVE AC; PLACE POLYESTER CONCRETE IN BUTTE AND GLENN COUNTIES AT VARIOUS LOCATIONS 2GLE0162 0451 0451 4BUT0070- Contract Accepted: 12/19/18
- Stop Notice filing deadline: 03/19/19
- Expiration of Suit-filing period: 06/17/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Co.
- 801 South Figueroa Street, Suite 700 Los Angeles, CA 90017
- Bond Number: 1001085152.
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 | 10/08/18 | 0.00 | 45,451.75 |
2 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 165,703.25 |
3 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 44,850.00 |
4 | Detail | Voucher | A/A | Neg Est | 01/09/19 | 0.00 | -12,608.00 |
5 | Detail | Voucher | S/F | A/R Coll | 02/12/19 | 0.00 | 10,000.00 |
6 | Detail | Voucher | S/F | A/R Coll | 06/25/19 | 0.00 | 2,608.00 |
6 | Detail | Voucher | S/F | Warrant | 06/25/19 | 0.00 | 16,041.41 |
7 | Detail | Voucher | FIN | Warrant | 07/10/19 | 0.00 | 0.00 |
Total: | $0.00 | $272,046.41 | |||||
Please direct Payment inquires to:
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