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: 033H1204
Doug Veerkamp General
Date last updated: 03/28/24
- Job Description:
REMOVE SLIDES AND REPAIR SLIPOUTS IN EL DORADO COUNTY ON ROUTE 50 FROM 0.2 MILES WEST OF ALDER CREEK RD. TO 0.5 MILES WEST OF 33 MILE STONE ROAD DIR'S EMERGENCY F.A. 2ED 0050 0436 0500- Contract Accepted: 02/22/18
- Stop Notice filing deadline: 05/23/18
- Expiration of Suit-filing period: 08/21/18
- Estimated Completion: 52%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 06/13/17 | 0.00 | 498,163.80 |
2 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 645,116.80 |
3 | Detail | Voucher | P/P | Warrant | 08/22/17 | 0.00 | 253,820.99 |
4 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 50,658.53 |
5 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 276,087.22 |
6 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 37,615.55 |
7 | Detail | Voucher | P/P | Warrant | 02/21/18 | 0.00 | 23,373.69 |
8 | Detail | Voucher | P/P | Warrant | 07/11/18 | 0.00 | 218,329.05 |
Total: | $0.00 | $2,003,165.63 | |||||
Please direct Payment inquires to:
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LEGEND:
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