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: 040060C4
J J Nguyen Inc
Date last updated: 04/18/24
- Job Description:
REPLACEMENT PLANTING IN CONTRA COSTA & SOLANO COUNTIES, IN MARTINEZ &BENICIA ON RTE680 FROM MOCCOCO OVERHEAD TO 0.3 MILES S OF BAYSHORE RD UNDERCROSSING&ON RTE780 2CC 0680 0242 0248 2SOL0680 0003 0007 2SOL0780 0006 0012- Contract Accepted: 06/11/14
- Stop Notice filing deadline: 09/09/14
- Expiration of Suit-filing period: 12/08/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- SureTec Insurance Company
- 205 East Third Ave #314 San Mateo CA 94401
- Bond Number: 5063216.
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 | 03/10/10 | 0.00 | 8,625.00 |
2 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 17,190.00 |
3 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 82,155.20 |
4 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 45,130.50 |
5 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 5,859.20 |
6 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 144,198.50 |
7 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 73,601.39 |
8 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 52,323.41 |
9 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 148,300.85 |
10 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 81,342.01 |
11 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 58,720.00 |
12 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 33,777.60 |
13 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 29,391.86 |
14 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 46,331.67 |
15 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 19,017.62 |
16 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 11,269.19 |
17 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 28,946.36 |
18 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 5,400.00 |
19 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 8,214.97 |
20 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 2,700.00 |
21 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 3,400.00 |
22 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 2,700.00 |
23 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 10,444.49 |
24 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 2,700.00 |
25 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 2,700.00 |
26 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 2,700.00 |
27 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 1,700.00 |
28 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 3,864.84 |
29 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 2,700.00 |
30 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 2,700.00 |
31 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 2,700.00 |
32 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 2,700.00 |
33 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 2,700.00 |
34 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,700.00 |
35 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 2,700.00 |
36 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 4,275.75 |
37 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 988.98 |
38 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 2,700.00 |
39 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 2,700.00 |
40 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 2,700.00 |
41 | Detail | Voucher | P/P | Warrant | 06/09/14 | 0.00 | 2,900.00 |
42 | Detail | Voucher | A/A | Warrant | 07/01/14 | 0.00 | 6,670.00 |
43 | Detail | Voucher | FIN | Warrant | 08/19/14 | 0.00 | 20,000.00 |
Total: | $0.00 | $994,539.39 | |||||
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