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: 033M8804
Windsor Fuel Co
Date last updated: 04/24/24
- Job Description:
REPLACE AC SURFACING IN EL DORADO COUNTY NEAR GEORGETOWN FROM MAIN STREET TO 0.2 MILE SOUTH OF SHOO FLY ROAD 2ED 0193 0127 0217- Contract Accepted: 09/22/11
- Stop Notice filing deadline: 12/21/11
- Expiration of Suit-filing period: 03/20/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 3636 American River Drive #200 Sacramento, CA 95864
- Bond Number: 929519945.
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 | 09/07/11 | 0.00 | 267,198.00 |
2 | Detail | Voucher | A/A | Warrant | 10/11/11 | 0.00 | 451,117.80 |
3 | Detail | Voucher | S/F | Warrant | 11/16/11 | 0.00 | 76,680.47 |
4 | Detail | Voucher | FIN | Warrant | 01/18/12 | 0.00 | 33,406.56 |
Total: | $0.00 | $828,402.83 | |||||
Please direct Payment inquires to:
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