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: 033F5704
Certified Coatings Company
Date last updated: 04/18/24
- Job Description:
PAINT BRIDGE IN SACRAMENTO AND SOLANO COUNTIES IN AND NEAR RIO VISTA AT THE SACRAMENTO RIVER BRIDGE 23-0024 2SAC0012 0000 0004 2SOL0012 0263 0264- Contract Accepted: 04/13/20
- Stop Notice filing deadline: 07/12/20
- Expiration of Suit-filing period: 10/10/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 200 Hudson St. Jersey City, NJ 07311
- Bond Number: 9265123.
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 | 03/08/18 | 0.00 | 291,578.75 |
2 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 192,866.79 |
3 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 503,614.03 |
4 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 1,183,445.18 |
5 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 1,499,063.21 |
6 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 1,027,637.60 |
7 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 731,595.05 |
8 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 1,179,574.69 |
9 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 504,452.34 |
10 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 698,548.84 |
11 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 388,579.39 |
12 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 165,437.67 |
13 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 287,012.24 |
14 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 526,813.29 |
15 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 745,944.12 |
16 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 510,820.45 |
17 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 675,196.70 |
18 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 510,457.74 |
19 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 448,119.87 |
20 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 796,186.29 |
21 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 778,499.72 |
22 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 595,201.07 |
23 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 485,360.77 |
24 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 246,954.76 |
25 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 283,939.03 |
26 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 79,910.89 |
27 | Detail | Voucher | A/A | Warrant | 05/05/20 | 0.00 | 71,710.56 |
28 | Detail | Voucher | FIN | Warrant | 07/07/20 | 0.00 | 0.00 |
Total: | $0.00 | $15,408,521.04 | |||||
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