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: 034M6804
Truesdell Corporation of California, Inc
Date last updated: 04/18/24
- Job Description:
REPLACE JOINT SEALS AND PLACE IN BUTTE, GLENN, PLACER, SUTTER, AND YUBA COUNTIES AT VARIOUS LOCATIONS 2BUT0032 0767 0- Contract Accepted: 11/20/14
- Stop Notice filing deadline: 02/18/15
- Expiration of Suit-filing period: 05/19/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 2100 Fleur Dr. Des Moines, IA 50321
- Bond Number: CAC 89515.
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 | 07/02/14 | 0.00 | 7,000.00 |
2 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 501,495.03 |
3 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 331,268.50 |
4 | Detail | Voucher | P/P | EFT | 10/02/14 | 0.00 | 77,869.52 |
5 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 71,029.49 |
6 | Detail | Voucher | A/A | EFT | 12/12/14 | 0.00 | 56,455.09 |
7 | Detail | Voucher | S/F | EFT | 01/09/15 | 0.00 | 66,670.11 |
8 | Detail | Voucher | S/F | EFT | 02/23/15 | 0.00 | 22,515.39 |
9 | Detail | Voucher | FIN | Warrant | 03/17/15 | 0.00 | 0.00 |
Total: | $0.00 | $1,134,303.13 | |||||
Please direct Payment inquires to:
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