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: 030J8804
Neil's Controlled Blasting LP
Date last updated: 04/25/24
- Job Description:
RESTORE THE STRUCTURAL INTEGRITY OF NEAR EMIGRANT GAP, FROM 0.8 MILE NEAR EMIGRANT GAP, FROM 0.8 MILE EAST TO 2.1 MILES EAST OF CARPENTER FLAT UNDERCROSSING, AT TWO 2PLA0080R0569R0582- Contract Accepted: 11/29/21
- Stop Notice filing deadline: 02/27/22
- Expiration of Suit-filing period: 05/28/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 175 Berkeley St., Boston, MA 02116
- Bond Number: 38K008904.
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 | 10/04/21 | 0.00 | 141,977.50 |
2 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 59,900.00 |
3 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 780,044.70 |
4 | Detail | Voucher | A/A | Warrant | 12/28/21 | 0.00 | 220,053.02 |
5 | Detail | Voucher | FIN | Warrant | 01/19/22 | 0.00 | 0.00 |
Total: | $0.00 | $1,201,975.22 | |||||
Please direct Payment inquires to:
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