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: 031A97W4
Teichert Construction
Date last updated: 04/18/24
- Job Description:
RESURFACE ASPHALT CONCRETE IN COLUSA AND SUTTER COUNTIES NEAR COLUSA FROM 0.1 KM WEST OF MOON BEND ROAD TO 0.2 KM WEST OF HAGEMAN ROAD NEAR MERIDIAN 2COL0020 0331R0394- Contract Accepted: 12/13/07
- Stop Notice filing deadline: 03/12/08
- Expiration of Suit-filing period: 06/10/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company Of America
- Safeco Plaza Seattle WA 98185
- Bond Number: 6454624.
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 | 05/08/07 | 0.00 | 105,820.00 |
2 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 532,157.00 |
3 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 1,724,487.22 |
4 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 2,236,285.16 |
5 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 4,113,527.46 |
6 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 3,419,375.69 |
7 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 1,601,631.68 |
8 | Detail | Voucher | A/A | Warrant | 01/02/08 | 0.00 | 453,581.25 |
9 | Detail | Voucher | S/F | Warrant | 01/30/08 | 0.00 | 296,130.86 |
10 | Detail | Voucher | S/F | Warrant | 04/02/08 | 0.00 | 355,535.01 |
11 | Detail | Voucher | S/F | Warrant | 04/29/08 | 0.00 | 8,000.00 |
12 | Detail | Voucher | S/F | Warrant | 05/06/08 | 0.00 | 10,000.00 |
13 | Detail | Voucher | FIN | Warrant | 05/13/08 | 0.00 | 1,000.00 |
Total: | $0.00 | $14,857,531.33 | |||||
Please direct Payment inquires to:
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LEGEND:
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