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: 040060A4
ACC / Top Grade JV
Date last updated: 04/23/24
- Job Description:
MODIFY APPROACHES IN CONTRA COSTA AND SOLANO COUNTIES IN AND NEAR MARTINEZ AND BENICIA ON ROUTE 680 AND ON ROUTE 780 2CC 0680 0239 0255 2SOL0680L0000L0010 2SOL0780 0007 0015- Contract Accepted: 11/17/09
- Stop Notice filing deadline: 02/15/10
- Expiration of Suit-filing period: 05/16/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- c/o Allied North America 39300 Civic Center Dr. #390 Fremont CA 94358
- Bond Number: 6466963:929442719.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/22/08 |
Released | ||
03/17/09 |
Released | ||
11/24/09 |
Released | ||
12/15/09 |
Released | ||
02/15/10 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
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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 | 02/06/08 | 0.00 | 63,985.25 |
2 | Detail | Voucher | P/P | Warrant | 03/07/08 | 0.00 | 254,429.92 |
3 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 3,361,701.46 |
4 | Detail | Voucher | P/P | Warrant | 05/06/08 | 0.00 | 2,362,526.00 |
5 | Detail | Voucher | P/P | Warrant | 06/06/08 | 0.00 | 1,531,867.99 |
6 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 1,699,746.55 |
7 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 3,742,862.38 |
8 | Detail | Voucher | P/P | Warrant | 09/08/08 | 0.00 | 4,319,944.25 |
9 | Detail | Voucher | P/P | Warrant | 10/07/08 | 0.00 | 1,236,477.45 |
10 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 1,787,210.00 |
10 | Detail | Voucher | P/P | Hold | 11/05/08 | 64,996.78 | 0.00 |
SN 1 Release | 11/07/08 | -64,996.78 | 64,996.78 | ||||
11 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 2,659,657.28 |
12 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 1,878,664.29 |
13 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 1,008,562.27 |
14 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 1,212,678.02 |
15 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 2,419,870.31 |
15 | Detail | Voucher | P/P | Hold | 04/08/09 | 63,783.89 | 0.00 |
SN 2 Release | 05/05/09 | -63,783.89 | 63,783.89 | ||||
16 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 2,637,893.62 |
17 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 3,074,224.16 |
18 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 2,460,910.04 |
19 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 2,997,247.67 |
20 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 1,953,613.16 |
21 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 693,405.58 |
22 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 1,402,729.83 |
23 | Detail | Voucher | A/A | Warrant | 12/08/09 | 0.00 | 994,519.15 |
24 | Detail | Voucher | S/F | Warrant | 02/24/10 | 0.00 | 222,420.25 |
24 | Detail | Voucher | S/F | Hold | 02/24/10 | 43,279.00 | 0.00 |
SN 5 Release | 03/24/10 | -16,483.50 | 16,483.50 | ||||
25 | Detail | Voucher | FIN | Warrant | 05/25/10 | 0.00 | 115,013.54 |
SN 5 Release | 06/30/10 | -26,795.50 | 26,795.50 | ||||
Total: | $0.00 | $46,264,220.09 | |||||
Please direct Payment inquires to:
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LEGEND:
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