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: 03290904
Sierra Nevada Construction Inc
Date last updated: 04/25/24
- Job Description:
WATER QUALITY IMPROVEMENTS IN PLACER COUNTY AT KINGS BEACH FROM CHIPMUNK STREET TO NEVADA STATE LINE 2PLA0028 0102 0110- Contract Accepted: 10/26/07
- Stop Notice filing deadline: 01/24/08
- Expiration of Suit-filing period: 04/23/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 370 East South Temple, Ste 250 Salt Lake City UT 84111
- Bond Number: 965000689.
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 | 07/03/07 | 0.00 | 246,336.38 |
2 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 398,965.62 |
3 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 435,807.38 |
4 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 533,338.27 |
5 | Detail | Voucher | A/A | Warrant | 11/14/07 | 0.00 | 230,322.87 |
6 | Detail | Voucher | A/A | Warrant | 12/05/07 | 0.00 | 49,384.65 |
7 | Detail | Voucher | S/F | Warrant | 12/18/07 | 0.00 | 51,163.54 |
8 | Detail | Voucher | S/F | Warrant | 02/13/08 | 0.00 | 33,566.14 |
9 | Detail | Voucher | S/F | Warrant | 07/08/08 | 0.00 | 27,075.04 |
10 | Detail | Voucher | FIN | Warrant | 01/21/09 | 0.00 | 12,000.00 |
Total: | $0.00 | $2,017,959.89 | |||||
Please direct Payment inquires to:
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