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: 031G9904
Roll 'N Rock Construction, Inc.
Date last updated: 10/15/24
- Job Description:
CULVERT REHAB IN YOLO COUNTY NEAR QUINDA AT VARIOUS LOCATIONS FROM 0.3 MILE EAST OF COUNTY ROAD 68 TO 3.0 MILE EAST OF CACHE CREEK CASINO. 2YOL0016 0154 0198- Contract Accepted: 12/23/21
- Stop Notice filing deadline: 03/23/22
- Expiration of Suit-filing period: 06/21/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Gray Casualty and Surety Company
- 11040 North 25th Avenue, Suite 118 Phoenix, AZ 85201
- Bond Number: GSB6400029.
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 | 09/07/21 | 0.00 | 82,354.00 |
2 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 131,580.00 |
3 | Detail | Voucher | A/A | Warrant | 02/08/22 | 0.00 | 141,333.96 |
4 | Detail | Voucher | FIN | Warrant | 03/15/22 | 0.00 | 0.00 |
Total: | $0.00 | $355,267.96 | |||||
Please direct Payment inquires to:
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LEGEND:
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