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: 031G6704
Knife River Construction
Date last updated: 11/20/24
- Job Description:
COLD PLANING AND RHMA-G OVERLAY IN GLENN COUNTY NEAR WILLOWS FROM 2.3 MILES EAST OF NYE CREEK BRIDGE TO 0.2 MILE WEST OF ROUTE 162/5 SEPARATION 2GLE0162 0540 0653- Contract Accepted: 07/28/20
- Stop Notice filing deadline: 10/26/20
- Expiration of Suit-filing period: 01/24/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 175 Berkeley Street Boston, MA 02116
- Bond Number: 190044694.
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 | 06/09/20 | 0.00 | 375,491.40 |
| 2 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 2,384,926.71 |
| 3 | Detail | Voucher | A/A | Warrant | 09/01/20 | 0.00 | 97,295.85 |
| 4 | Detail | Voucher | FIN | Warrant | 11/10/20 | 0.00 | 94,659.73 |
| Total: | $0.00 | $2,952,373.69 | |||||
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Please direct Payment Inquiries to:
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