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: 034C7304
Parsons Bros Rockeries California Inc
Date last updated: 04/25/24
- Job Description:
INSTALL CONCRETE LINED DITCH IN BUTTE COUNTY NEAR PULGA 3.0 KM WEST OF NORTH FORK FEATHER RIVER BRIDGE 2BUT0070 0391 0- Contract Accepted: 08/20/08
- Stop Notice filing deadline: 11/18/08
- Expiration of Suit-filing period: 02/16/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 230 South 500 East, Suite #480 Salt Lake City, UT 84102
- Bond Number: 929433305.
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 | 08/05/08 | 0.00 | 11,973.09 |
2 | Detail | Voucher | A/A | Warrant | 09/10/08 | 0.00 | 64,991.16 |
3 | Detail | Voucher | S/F | Warrant | 10/15/08 | 0.00 | 10,000.00 |
4 | Detail | Voucher | FIN | Warrant | 11/19/08 | 0.00 | 14,420.29 |
Total: | $0.00 | $101,384.54 | |||||
Please direct Payment inquires to:
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LEGEND:
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