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: 04013524
California Engineering Contractors Inc /
Date last updated: 04/24/24
- Job Description:
REMOVE BRIDGE & SALVAGE BRDG ELEMEN IN THE CITY AND COUNTY OF SAN FRANCISCO AND ALAMEDA COUNTY FROM 0.8 MILE EAST OF THE YERBA BUENA TUNNEL TO 0.8 MILE WEST OF THE TOLL 2SF 0080 0086 0089 2ALA0080 0000 0012- Contract Accepted: 04/16/18
- Stop Notice filing deadline: 07/15/18
- Expiration of Suit-filing period: 10/13/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 1340 Treat Blvd. Suite 550 Walnut Creek, CA 94597
- Bond Number: 070018435.
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 | 07/02/15 | 0.00 | 9,580,094.98 |
2 | Detail | Voucher | P/P | Warrant | 08/05/15 | 0.00 | 1,299,081.93 |
3 | Detail | Voucher | P/P | Warrant | 09/08/15 | 0.00 | 8,454,594.80 |
4 | Detail | Voucher | P/P | Warrant | 10/02/15 | 0.00 | 2,984,741.03 |
5 | Detail | Voucher | P/P | Warrant | 11/05/15 | 0.00 | 3,194,281.28 |
6 | Detail | Voucher | P/P | Warrant | 12/07/15 | 0.00 | 2,640,109.30 |
7 | Detail | Voucher | P/P | Warrant | 01/06/16 | 0.00 | 2,276,127.17 |
8 | Detail | Voucher | P/P | Warrant | 02/05/16 | 0.00 | 2,106,031.61 |
9 | Detail | Voucher | P/P | Warrant | 03/07/16 | 0.00 | 2,558,440.36 |
10 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 2,299,976.14 |
11 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 2,558,894.92 |
12 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 2,084,118.65 |
13 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 2,782,244.17 |
14 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 3,106,971.05 |
15 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 2,792,181.44 |
16 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 1,985,755.02 |
17 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 1,628,185.34 |
18 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 3,707,818.56 |
19 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 4,403,235.49 |
20 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 2,014,524.72 |
21 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 2,024,440.90 |
22 | Detail | Voucher | P/P | Warrant | 04/06/17 | 0.00 | 2,250,518.15 |
23 | Detail | Voucher | P/P | Warrant | 05/08/17 | 0.00 | 1,442,876.21 |
24 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 759,153.42 |
25 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 2,154,834.31 |
26 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 656,018.47 |
27 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 382,186.02 |
28 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 359,618.55 |
29 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 352,735.96 |
30 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 367,629.95 |
31 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 346,592.78 |
32 | Detail | Voucher | P/P | Warrant | 02/05/18 | 0.00 | 340,084.00 |
33 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 360,437.66 |
34 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 342,370.83 |
35 | Detail | Voucher | A/A | Warrant | 05/15/18 | 0.00 | 379,546.14 |
36 | Detail | Voucher | S/F | Warrant | 07/03/18 | 0.00 | 360,878.40 |
37 | Detail | Voucher | FIN | Warrant | 08/07/18 | 0.00 | 0.00 |
Total: | $0.00 | $77,337,329.71 | |||||
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