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: 031G3804
Central Striping Service Inc
Date last updated: 04/25/24
- Job Description:
REPLACE STRIPING IN SUTTER AND BUTTE COUNTIES ON ROUTE 99 FROM 0.2 MILE NORTH OF ROUTE 70-99 CONNECTOR OVERCROSSING TO TEHAMA COUNTY LINE 2SUT0099 0083 0424- Contract Accepted: 08/28/19
- Stop Notice filing deadline: 11/26/19
- Expiration of Suit-filing period: 02/24/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 62 Maple Avenue, Keene, NH 03431
- Bond Number: 070208165.
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 | 06/06/19 | 0.00 | 241,301.28 |
2 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 822,255.41 |
3 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 587,841.90 |
4 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 887,795.19 |
5 | Detail | Voucher | A/A | Warrant | 10/01/19 | 0.00 | 84,454.90 |
6 | Detail | Voucher | S/F | Warrant | 10/29/19 | 0.00 | 232,053.93 |
7 | Detail | Voucher | S/F | Warrant | 02/26/20 | 0.00 | 243,334.93 |
8 | Detail | Voucher | FIN | Warrant | 05/05/20 | 0.00 | 21,768.77 |
Total: | $0.00 | $3,120,806.31 | |||||
Please direct Payment inquires to:
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