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: 034F6504
Flatiron-Teichert, A Joint Venture
Date last updated: 04/25/24
- Job Description:
CRCP, HMA (TYPE A), RDWY EXC, CLASS 2 AB, YOLO COUNTY IN AND NEAR WEST SACRAMENTO ON ROUTE 80 FROM 1.7 MILES EAST OF MACE BOULEVARD OVERCROSSING TO SACRAMENTO RIVER BRIDGE AND OVERHEAD (BRYTE BEND) AND ON 2YOL0050 0000 0025 2YOL0080 0041R0114- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 17%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
02/01/24 |
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 | 08/07/23 | 0.00 | 576,419.18 |
2 | Detail | Voucher | P/P | Warrant | 08/15/23 | 0.00 | 266,356.18 |
3 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 4,197,753.22 |
4 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 14,539,601.02 |
5 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 3,052,980.44 |
6 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 2,516,421.11 |
7 | Detail | Voucher | P/P | Warrant | 12/27/23 | 0.00 | 1,922,141.93 |
8 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 798,742.03 |
9 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 7,910,305.64 |
10 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 1,013,786.47 |
10 | Detail | Voucher | P/P | Hold | 03/07/24 | 139,918.75 | 0.00 |
SN 1 Release | 04/12/24 | -139,918.75 | 139,918.75 | ||||
11 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 1,529,816.23 |
Total: | $0.00 | $38,464,242.20 | |||||
Please direct Payment inquires to:
|
LEGEND:
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