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: 04016014
FCI Constructors Granite A Joint Venture
Date last updated: 04/25/24
- Job Description:
RECONSTRUCT INTERCHANGE IN ALAMEDA COUNTY IN HAYWARD AT VARIOUS LOCATIONS 2ALA0092 0048 0067 2ALA0880 0156 0176- Contract Accepted: 11/29/11
- Stop Notice filing deadline: 02/27/12
- Expiration of Suit-filing period: 05/27/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 505 South Main Street, Ste 830 Santa Ana, CA 92668
- Bond Number: 024027041.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/02/09 |
Released | ||
12/24/09 |
Released | ||
08/03/10 |
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 | 12/10/07 | 0.00 | 1,100,495.50 |
2 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 11,426,234.89 |
3 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 1,378,384.52 |
4 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 1,731,013.92 |
5 | Detail | Voucher | P/P | EFT | 04/04/08 | 0.00 | 2,631,358.10 |
6 | Detail | Voucher | P/P | EFT | 05/02/08 | 0.00 | 6,611,767.83 |
7 | Detail | Voucher | P/P | EFT | 06/04/08 | 0.00 | 4,185,412.56 |
8 | Detail | Voucher | P/P | EFT | 06/26/08 | 0.00 | 4,532,746.40 |
9 | Detail | Voucher | P/P | EFT | 08/01/08 | 0.00 | 5,435,334.55 |
10 | Detail | Voucher | P/P | EFT | 09/04/08 | 0.00 | 4,102,222.06 |
11 | Detail | Voucher | P/P | EFT | 10/03/08 | 0.00 | 4,108,111.13 |
12 | Detail | Voucher | P/P | EFT | 11/03/08 | 0.00 | 4,835,483.48 |
13 | Detail | Voucher | P/P | EFT | 12/05/08 | 0.00 | 6,549,787.88 |
14 | Detail | Voucher | P/P | EFT | 01/06/09 | 0.00 | 2,133,981.09 |
15 | Detail | Voucher | P/P | EFT | 02/03/09 | 0.00 | 2,943,791.03 |
16 | Detail | Voucher | P/P | EFT | 03/06/09 | 0.00 | 1,657,213.02 |
17 | Detail | Voucher | P/P | EFT | 04/06/09 | 0.00 | 1,293,929.20 |
18 | Detail | Voucher | P/P | EFT | 05/04/09 | 0.00 | 3,148,707.59 |
19 | Detail | Voucher | P/P | EFT | 06/04/09 | 0.00 | 2,878,326.56 |
20 | Detail | Voucher | P/P | EFT | 06/26/09 | 0.00 | 4,489,354.24 |
21 | Detail | Voucher | P/P | EFT | 08/05/09 | 0.00 | 3,554,921.39 |
22 | Detail | Voucher | P/P | EFT | 09/04/09 | 0.00 | 3,016,721.56 |
23 | Detail | Voucher | P/P | EFT | 10/02/09 | 0.00 | 2,075,005.68 |
24 | Detail | Voucher | P/P | EFT | 11/03/09 | 0.00 | 3,498,791.44 |
25 | Detail | Voucher | P/P | EFT | 12/09/09 | 0.00 | 3,247,091.95 |
26 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 2,054,372.03 |
26 | Detail | Voucher | P/P | Hold | 01/08/10 | 4,256.25 | 0.00 |
SN 1 Release | 02/18/10 | -1,318.75 | 1,318.75 | ||||
27 | Detail | Voucher | P/P | EFT | 02/08/10 | 0.00 | 2,288,004.63 |
28 | Detail | Voucher | P/P | EFT | 03/08/10 | 0.00 | 1,866,453.75 |
29 | Detail | Voucher | P/P | EFT | 04/06/10 | 0.00 | 2,055,181.70 |
30 | Detail | Voucher | P/P | EFT | 05/04/10 | 0.00 | 2,539,444.97 |
31 | Detail | Voucher | P/P | EFT | 06/07/10 | 0.00 | 2,936,008.41 |
32 | Detail | Voucher | P/P | EFT | 06/30/10 | 0.00 | 2,266,855.76 |
33 | Detail | Voucher | P/P | EFT | 08/03/10 | 0.00 | 3,267,108.99 |
34 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 2,825,606.83 |
34 | Detail | Voucher | P/P | Hold | 09/10/10 | 15,092.69 | 0.00 |
35 | Detail | Voucher | P/P | EFT | 10/04/10 | 0.00 | 2,694,596.59 |
36 | Detail | Voucher | P/P | EFT | 11/05/10 | 0.00 | 4,319,289.87 |
SN 2 Release | 11/24/10 | -2,937.50 | 2,937.50 | ||||
37 | Detail | Voucher | P/P | EFT | 12/07/10 | 0.00 | 2,465,040.84 |
38 | Detail | Voucher | P/P | EFT | 01/03/11 | 0.00 | 1,474,448.90 |
SN 3 Release | 02/03/11 | -15,092.69 | 15,092.69 | ||||
39 | Detail | Voucher | P/P | EFT | 02/03/11 | 0.00 | 948,898.34 |
40 | Detail | Voucher | P/P | EFT | 03/11/11 | 0.00 | 4,025,098.98 |
41 | Detail | Voucher | P/P | EFT | 04/04/11 | 0.00 | 3,820,925.98 |
42 | Detail | Voucher | P/P | EFT | 05/04/11 | 0.00 | 1,612,671.02 |
43 | Detail | Voucher | P/P | EFT | 06/06/11 | 0.00 | 2,523,548.37 |
44 | Detail | Voucher | P/P | EFT | 06/30/11 | 0.00 | 3,017,252.42 |
45 | Detail | Voucher | P/P | EFT | 08/03/11 | 0.00 | 2,909,396.93 |
46 | Detail | Voucher | P/P | EFT | 09/02/11 | 0.00 | 4,082,772.78 |
47 | Detail | Voucher | P/P | EFT | 10/04/11 | 0.00 | 4,543,995.58 |
48 | Detail | Voucher | P/P | EFT | 10/07/11 | 0.00 | 111,962.31 |
49 | Detail | Voucher | P/P | EFT | 11/03/11 | 0.00 | 1,824,250.29 |
50 | Detail | Voucher | P/P | EFT | 12/06/11 | 0.00 | 251,115.26 |
51 | Detail | Voucher | A/A | EFT | 12/16/11 | 0.00 | 847,500.68 |
52 | Detail | Voucher | A/A | EFT | 01/03/12 | 0.00 | 632,393.39 |
53 | Detail | Voucher | S/F | EFT | 03/09/12 | 0.00 | 1,057,791.61 |
54 | Detail | Voucher | S/F | EFT | 03/30/12 | 0.00 | 39,299.04 |
55 | Detail | Voucher | FIN | Warrant | 04/17/12 | 0.00 | 0.00 |
Total: | $0.00 | $157,886,822.76 | |||||
Please direct Payment inquires to:
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LEGEND:
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