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: 040E7404
Contractors Chemical, Inc.
Date last updated: 04/25/24
- Job Description:
TREAT BRIDGE DECK WITH METHACRYLATE IN SANTA CLARA,SAN MATEO COUNTIES ON VARIOUS ROUTES AT VARIOUS LOCATIONS 2SCL0082R0000 0259 2SCL0237R0003 0102 2SM 0084 0247 0249- Contract Accepted: 08/30/10
- Stop Notice filing deadline: 11/28/10
- Expiration of Suit-filing period: 02/26/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Co. of Ameri
- 11070 White Rock Road Rancho Cordova, CA 95670
- Bond Number: 105197670.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/05/09 |
Released | ||
06/25/10 |
Released | ||
06/29/10 |
Released | ||
09/24/10 |
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 | 11/05/09 | 0.00 | 99,524.30 |
2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 77,023.77 |
2 | Detail | Voucher | P/P | Hold | 12/11/09 | 5,737.50 | 0.00 |
3 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 5,180.70 |
SN 1 Release | 02/25/10 | -5,737.50 | 5,737.50 | ||||
4 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 374,502.60 |
5 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 148,919.00 |
6 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 139,361.12 |
6 | Detail | Voucher | P/P | Hold | 08/05/10 | 10,979.38 | 0.00 |
7 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 10,737.75 |
SN 3 Release | 09/30/10 | -2,812.51 | 2,812.51 | ||||
8 | Detail | Voucher | A/A | Warrant | 09/21/10 | 0.00 | 26,390.00 |
9 | Detail | Voucher | S/F | Warrant | 01/26/11 | 0.00 | 15,650.46 |
9 | Detail | Voucher | S/F | Hold | 01/26/11 | 5,093.63 | 0.00 |
10 | Detail | Voucher | S/F | Warrant | 02/23/11 | 0.00 | 17,382.75 |
SN 4 Release | 03/18/11 | -5,093.63 | 5,093.63 | ||||
11 | Detail | Voucher | FIN | Warrant | 03/15/11 | 0.00 | 0.00 |
SN 3 Release | 04/28/11 | -8,166.88 | 8,166.88 | ||||
Total: | $-0.01 | $936,482.97 | |||||
Please direct Payment inquires to:
|
LEGEND:
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