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: 033M7704
Michels Pipeline Construction
Date last updated: 04/25/24
- Job Description:
CLEAN AND LINE CULVERTS IN EL DORADO COUNTY AT VARIOUS LOCATIONS FROM 3.6 MILES WEST OF TWIN BRIDGES ROAD TO 2.0 MILES WEST OF TWIN BRIDGES ROAD 2ED 0050 0550 0586- Contract Accepted: 10/27/11
- Stop Notice filing deadline: 01/25/12
- Expiration of Suit-filing period: 04/24/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- CNA Center, 333 S. Wabash Chicago, IL 60685
- Bond Number: 929528156.
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 | 08/05/11 | 0.00 | 64,025.30 |
2 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 245,310.30 |
3 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 43,208.09 |
4 | Detail | Voucher | A/A | Neg Est | 12/20/11 | 0.00 | -4,294.19 |
5 | Detail | Voucher | S/F | Warrant | 12/28/11 | 0.00 | 10,000.00 |
Dep 001 | 12/28/11 | 0.00 | -10,000.00 | ||||
Dep 001 A/R Coll | 12/28/11 | 0.00 | 4,294.19 | ||||
Dep 001 Dispurse | 12/28/11 | 0.00 | 5,705.81 | ||||
6 | Detail | Voucher | FIN | Warrant | 01/25/12 | 0.00 | 1,000.00 |
Total: | $0.00 | $359,249.50 | |||||
Please direct Payment inquires to:
|
LEGEND:
|