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: 040E8004
Contractors Chemical, Inc.
Date last updated: 04/23/24
- Job Description:
TREAT BRIDGE DECK AND SEAL JOINTS IN MARIN AND SONOMA COUNTIES AT VARIOUS LOCATIONS 2MRN0101 0133R0215 2SON0101 0029R0543- Contract Accepted: 06/19/09
- Stop Notice filing deadline: 09/17/09
- Expiration of Suit-filing period: 12/16/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- RLI Insurance Company
- 43391 Business Park Dr. Ste C-6 Temecula CA 92590
- Bond Number: SSB 382716.
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 | 12/09/08 | 0.00 | 16,200.00 |
2 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 35,028.80 |
3 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 3,804.75 |
4 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 123,475.76 |
5 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 45,370.04 |
6 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 76,157.01 |
7 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 76,665.91 |
8 | Detail | Voucher | A/A | Warrant | 07/28/09 | 0.00 | 19,386.23 |
9 | Detail | Voucher | FIN | Warrant | 10/20/09 | 0.00 | 5,330.00 |
Total: | $0.00 | $401,418.50 | |||||
Please direct Payment inquires to:
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LEGEND:
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