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: 033M2004
West Coast Paving and Chip Sealing
Date last updated: 04/18/24
- Job Description:
CHIP SEAL IN SIERRA COUNTY AT AND NEAR SIERRAVILLE AND LOYALTON FROM THE SOUTHERN ROUTE 49/89 JUNCTION TO THE SIERRA/PLUMAS COUNTY LINE 2SIE0049 0474 0641- Contract Accepted: 09/25/09
- Stop Notice filing deadline: 12/24/09
- Expiration of Suit-filing period: 03/24/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 4000 Kruse Way Place Bldg. One Suite 265 Lake Oswego, OR 97035
- Bond Number: 105267474.
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 | 08/07/09 | 0.00 | 250.00 |
2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 624,852.65 |
3 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 67,013.86 |
4 | Detail | Voucher | A/A | Warrant | 11/03/09 | 0.00 | 42,668.55 |
5 | Detail | Voucher | S/F | Warrant | 11/10/09 | 0.00 | 10,000.00 |
6 | Detail | Voucher | FIN | Warrant | 03/23/10 | 0.00 | 5,000.00 |
Total: | $0.00 | $749,785.06 | |||||
Please direct Payment inquires to:
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LEGEND:
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