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: 040E7304
Amland Corporation
Date last updated: 04/18/24
- Job Description:
TREAT BRIDGE DECK IN SANTA CLARA COUNTY AT VARIOUS LOCATIONS 2SCL0130 0013 0 2SCL0680M0000M0062- Contract Accepted: 09/30/10
- Stop Notice filing deadline: 12/29/10
- Expiration of Suit-filing period: 03/29/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Indemnity Company Of California
- 17771 Cowan, Suite 100 Irvine, CA 92614
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/07/09 |
Released | ||
10/29/10 |
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 | 06/09/10 | 0.00 | 17,264.94 |
2 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 6,797.60 |
3 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 89,849.00 |
4 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 83,673.90 |
5 | Detail | Voucher | A/A | Warrant | 11/02/10 | 0.00 | 61,456.26 |
6 | Detail | Voucher | FIN | Warrant | 12/28/10 | 0.00 | 9,824.80 |
Total: | $0.00 | $268,866.50 | |||||
Please direct Payment inquires to:
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LEGEND:
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