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: 032F9904
O C Jones & Sons, Inc.
Date last updated: 11/20/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT (GAP IN SACRAMENTO COUNTY IN AND NEAR ISLETON FROM ROUTE 12 TO 0.5 MILE NORTH OF ROUTE 220 2SAC0160R0000 0120- Contract Accepted: 09/08/15
- Stop Notice filing deadline: 12/07/15
- Expiration of Suit-filing period: 03/06/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 1340 Treat Blvd. Suite 550 Walnut Creek, CA 94597
- Bond Number: 070015046.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
07/15/15 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 06/08/15 | 0.00 | 3,597,260.00 |
| 2 | Detail | Voucher | P/P | EFT | 06/30/15 | 0.00 | 136,289.15 |
| 3 | Detail | Voucher | P/P | Hold | 08/05/15 | 59,209.35 | 0.00 |
| SN 1 Release | 09/02/15 | -31,013.01 | 31,013.01 | ||||
| 4 | Detail | Voucher | P/P | Warrant | 09/08/15 | 0.00 | 18,074.00 |
| SN 1 Release | 10/27/15 | -28,196.34 | 28,196.34 | ||||
| 5 | Detail | Voucher | A/A | Neg Est | 11/03/15 | 0.00 | -47,859.19 |
| 6 | Detail | Voucher | S/F | A/R Coll | 11/10/15 | 0.00 | 3,556.99 |
| 7 | Detail | Voucher | S/F | A/R Coll | 03/08/16 | 0.00 | 25,315.73 |
| 8 | Detail | Voucher | FIN | A/R Coll | 07/13/16 | 0.00 | 9,160.87 |
| Total: | $0.00 | $3,801,006.90 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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