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: 040A8714
Modern Alloys, Inc.
Date last updated: 04/18/24
- Job Description:
UPGRADE GUARDRAIL END TERMINAL IN SAN FRANCISCO AND SAN MATEO COUNTIES AT VARIOUS LOCATIONS 2SF 0001 0062 0071 2SM 0035 0231 0313 2SM 0101 0135 0237- Contract Accepted: 07/06/11
- Stop Notice filing deadline: 10/04/11
- Expiration of Suit-filing period: 01/02/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 1400 American Lane, Tower 1, 19th Floor Schauburg, IL 60196-1056
- Bond Number: 9020050.
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 | 06/08/11 | 0.00 | 631,949.05 |
2 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 185,446.35 |
3 | Detail | Voucher | A/A | Warrant | 07/26/11 | 0.00 | 72,704.25 |
4 | Detail | Voucher | FIN | Warrant | 08/30/11 | 0.00 | 55,999.92 |
Total: | $0.00 | $946,099.57 | |||||
Please direct Payment inquires to:
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LEGEND:
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