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: 030H7204
Highway Specialty Company Inc
Date last updated: 04/18/24
- Job Description:
UPGRADE GUARDRAIL TO CURRENT IN AND NEAR VARIOUS CITIES, AT VARIOUS LOCATIONS FROM 0.3 MILE WEST OF DOUGLAS BOULEVARD TO 0.2 MILE EAST OF HAMPSHIRE ROCKS 2PLA0080 0013 0635- Contract Accepted: 12/20/21
- Stop Notice filing deadline: 03/20/22
- Expiration of Suit-filing period: 06/18/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- CNA Surety 151 North Franklin Street Chicago, IL 60606
- Bond Number: 30116636.
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 | 05/06/21 | 0.00 | 612,560.33 |
2 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 481,499.89 |
3 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 450,789.63 |
4 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 376,695.11 |
5 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 490,860.87 |
6 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 124,816.50 |
7 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 59,398.56 |
8 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 176,944.43 |
9 | Detail | Voucher | A/A | Warrant | 01/04/22 | 0.00 | 206,597.91 |
10 | Detail | Voucher | A/A | Warrant | 01/19/22 | 0.00 | 73,752.45 |
11 | Detail | Voucher | A/A | Warrant | 02/01/22 | 0.00 | 39,693.09 |
12 | Detail | Voucher | FIN | Warrant | 04/26/22 | 0.00 | 42,961.50 |
Total: | $0.00 | $3,136,570.27 | |||||
Please direct Payment inquires to:
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