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: 032H01U4
Alfaro Communications Construction Inc
Date last updated: 04/18/24
- Job Description:
STABILIZE CUT SLOPE EROSION AND IN NEV CO ON RTE 80 FROM APPROX 1.9 MILES EAST OF FARAD RD TO THE SIE CO LINE; ALSO IN SIE CO ON RTE 80 FROM APPROX 1.3 MILES EAST OF NEV 2NEV0080 0314 0318 2SIE0080 0013 0016- Contract Accepted: 08/28/23
- Stop Notice filing deadline: 11/26/23
- Expiration of Suit-filing period: 02/24/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $265,480.55
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $265,480.55
- Hold check in effect.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
07/20/23 |
Released | ||
08/31/23 |
Released | ||
10/18/23 |
$212,384.44 | $265,480.55 |
|
Total Stop Notice | $265,480.55 | ||
Please direct Stop Notice inquires 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 | 07/01/22 | 0.00 | 40,275.00 |
2 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 46,500.00 |
3 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 1,705,847.14 |
4 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 2,062,819.89 |
5 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 2,270,626.72 |
6 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 140,233.12 |
7 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 237,539.58 |
8 | Detail | Voucher | A/A | Neg Est | 09/13/23 | 0.00 | -674,000.08 |
9 | Detail | Voucher | S/F | A/R Coll | 11/30/23 | 0.00 | 63,612.88 |
10 | Detail | Voucher | S/F | A/R Coll | 12/27/23 | 0.00 | 35,000.00 |
Total: | $0.00 | $5,928,454.25 | |||||
Please direct Payment inquires to:
|
LEGEND:
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