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: 033M2904
DeBruin Construction and Restoration
Date last updated: 04/23/24
- Job Description:
REPLACE CONCRETE AND JOINT SEALS IN PLACER COUNTY IN AND NEAR ROSEVILLE AT VARIOUS LOCATIONS FROM ROUTE 65/80 SEPARATION TO PLEASANT GROVE CREEK BRIDGE 2PLA0065R0048R0087- Contract Accepted: 09/29/11
- Stop Notice filing deadline: 12/28/11
- Expiration of Suit-filing period: 03/27/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 1575 Treat Blvd., Suite 208 Walnut Creek, CA 94596
- Bond Number: 0478515.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/15/11 |
Released | ||
11/28/11 |
Released | ||
11/15/11 |
Released | ||
Total Stop Notice | $0.00 | ||
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 | 05/06/10 | 0.00 | 600.00 |
2 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 225,780.35 |
3 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 32,632.80 |
4 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 64,169.80 |
5 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 212,825.05 |
6 | Detail | Voucher | P/P | EFT | 09/02/11 | 0.00 | 62,359.51 |
7 | Detail | Voucher | A/A | EFT | 10/14/11 | 0.00 | 84,186.69 |
8 | Detail | Voucher | S/F | Warrant | 12/06/11 | 0.00 | 33,962.70 |
8 | Detail | Voucher | S/F | Hold | 12/06/11 | 91,702.36 | 0.00 |
9 | Detail | Voucher | FIN | Warrant | 12/28/11 | 0.00 | 0.00 |
SN 2 Release | 06/19/12 | -60,088.88 | 60,088.88 | ||||
SN 1 Release | 07/19/12 | -31,613.48 | 31,613.48 | ||||
Dep 001 | 07/03/12 | 0.00 | -31,613.48 | ||||
Dep 001 Hold | 07/03/12 | 31,613.48 | 0.00 | ||||
SN 3 Release | 07/24/12 | -31,613.48 | 31,613.48 | ||||
Total: | $0.00 | $808,219.26 | |||||
Please direct Payment inquires to:
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LEGEND:
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