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: 040A9114
Central Fence Company
Date last updated: 04/24/24
- Job Description:
REPLACE METAL BEAM GURAD RAIL IN SONOMA COUNTY AT VARIOUS LOCATIONS 2SON0001 0000 0585 2SON0012 0096 0161 2SON0116 0005 0350- Contract Accepted: 06/22/10
- Stop Notice filing deadline: 09/20/10
- Expiration of Suit-filing period: 12/19/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety and Indemnity Company
- 3000 Oak Road #210 Walnut Creek, CA 94597
- Bond Number: 722886P.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/19/09 |
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 | 12/11/09 | 0.00 | 129,144.25 |
1 | Detail | Voucher | P/P | Hold | 12/11/09 | 55,111.25 | 0.00 |
2 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 161,640.00 |
3 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 236,457.25 |
SN 1 Release | 03/02/10 | -55,111.25 | 55,111.25 | ||||
4 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 129,878.29 |
5 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 68,884.50 |
6 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 76,122.50 |
7 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 90,966.90 |
8 | Detail | Voucher | A/A | Warrant | 07/20/10 | 0.00 | 13,322.19 |
9 | Detail | Voucher | S/F | Warrant | 10/12/10 | 0.00 | 46,600.54 |
10 | Detail | Voucher | FIN | Warrant | 01/26/11 | 0.00 | 0.00 |
Total: | $0.00 | $1,008,127.67 | |||||
Please direct Payment inquires to:
|
LEGEND:
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