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: 032M6104
Don Garcia Excavating & Paving Inc
Date last updated: 03/29/24
- Job Description:
REPLACE ASPHALT CONCRETE SURFACING IN EL DORADO COUNTY NEAR RIVERTON FROM 1.5 MILES EAST OF BRIDAL VEIL FALLS ROAD TO THE SOUTH FORK AMERICAN RIVER BRIDGE 2ED 0050R0322 0397- Contract Accepted: 09/26/07
- Stop Notice filing deadline: 12/25/07
- Expiration of Suit-filing period: 03/24/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 540 Mission Street Suite 2400 San Francisco CA 94105
- Bond Number: 8865850.
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 | 08/07/07 | 0.00 | 28,179.00 |
2 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 1,462,883.12 |
3 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 138,788.44 |
4 | Detail | Voucher | A/A | EFT | 10/19/07 | 0.00 | 126,553.73 |
5 | Detail | Voucher | S/F | EFT | 10/26/07 | 0.00 | 24,239.50 |
6 | Detail | Voucher | FIN | EFT | 12/14/07 | 0.00 | 21,000.00 |
Total: | $0.00 | $1,801,643.79 | |||||
Please direct Payment inquires to:
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LEGEND:
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