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: 034F2604
Dreambuilder
Date last updated: 03/28/24
- Job Description:
INSTALL TRAFFIC SIGNAL AT IVY IN BUTTE COUNTY IN CHICO AT RT 32 AND IVY STREET 2BUT0032 0091 0092- Contract Accepted: 03/16/18
- Stop Notice filing deadline: 06/14/18
- Expiration of Suit-filing period: 09/12/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $10,120.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $10,120.00
- Surety:
- U.S. Specialty Insurance Company
- 601 S. Figueros St., STE 1600 Los Angeles, CA 90017
- Bond Number: 1001045065.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/01/17 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
Labor Compliance
Filed | Claim Amount | Claimant |
---|---|---|
05/23/19 | $10,120.00 | Dreambuilder |
Total Labor Compliance | $10,120.00 | |
Please direct Labor Compliance 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 | 07/03/17 | 0.00 | 42,282.00 |
2 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 178,262.30 |
3 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 158,819.50 |
4 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 446,993.54 |
5 | Detail | Voucher | A/A | Neg Est | 05/08/18 | 0.00 | -363,244.38 |
6 | Detail | Voucher | S/F | A/R Coll | 05/15/18 | 0.00 | 19,000.00 |
7 | Detail | Voucher | S/F | A/R Coll | 08/21/18 | 0.00 | 30,018.41 |
8 | Detail | Voucher | S/F | A/R Coll | 02/20/19 | 0.00 | 314,225.97 |
8 | Detail | Voucher | S/F | Warrant | 02/20/19 | 0.00 | 359,774.03 |
9 | Detail | Voucher | FIN | Warrant | 03/26/19 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,196,131.37 | |||||
Please direct Payment inquires to:
|
LEGEND:
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