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: 031J7204
A. Teichert & Son, Inc. DBA Teichert
Date last updated: 04/25/24
- Job Description:
CULVERTS REPLACEMENT/CLEANING,EROSION CONT IN COLUSA COUNTY, SR16 FROM PM 4.5 TO YOLO IN YOLO COUNTY, SR16 FROM PM 0.0 TO PM 5.5 IN YOLO COUNTY, SR128 FROM PM0.0 TO PM 3.5 DIR'S EMERGENCY F.A. 6COL0016 0045 0YOL0016 0000 0055 0YOL0128 0000 0035- Contract Accepted: 04/23/21
- Stop Notice filing deadline: 07/22/21
- Expiration of Suit-filing period: 10/20/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 11/05/20 | 0.00 | 271,828.98 |
2 | Detail | Voucher | P/P | Warrant | 11/18/20 | 0.00 | 161,944.52 |
3 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 48,633.74 |
4 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 345,466.67 |
5 | Detail | Voucher | P/P | Warrant | 01/20/21 | 0.00 | 367,552.27 |
6 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 80,219.55 |
7 | Detail | Voucher | P/P | Warrant | 02/24/21 | 0.00 | 57,359.12 |
8 | Detail | Voucher | P/P | Warrant | 03/08/21 | 0.00 | 349,033.02 |
9 | Detail | Voucher | P/P | Warrant | 03/23/21 | 0.00 | 16,372.38 |
10 | Detail | Voucher | P/P | Warrant | 04/06/21 | 0.00 | 51,052.51 |
11 | Detail | Voucher | P/P | Warrant | 05/25/21 | 0.00 | 226,120.53 |
12 | Detail | Voucher | A/A | Warrant | 06/09/21 | 0.00 | 114,072.95 |
13 | Detail | Voucher | S/F | Warrant | 06/29/21 | 0.00 | 232,117.32 |
14 | Detail | Voucher | FIN | Warrant | 08/10/21 | 0.00 | 29,446.11 |
Total: | $0.00 | $2,351,219.67 | |||||
Please direct Payment inquires to:
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LEGEND:
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