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: 040E9504
Penhall Company
Date last updated: 04/23/24
- Job Description:
METHACRYLATE BRIDGE DECKS IN ALAMEDA COUNTY ON ROUTE 13, 24 AND SANTA CLARA COUNTY ON ROUTE 280 AT VARIOUS LOCATIONS 2ALA0013 0079 0083 2ALA0024R0031R0055 2SCL0280R0001R0019- Contract Accepted: 10/06/09
- Stop Notice filing deadline: 01/04/10
- Expiration of Suit-filing period: 04/04/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 330 No. Brand Blvd 10th Floor Glendale, CA 91203
- Bond Number: 6629165.
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 | 06/08/09 | 0.00 | 512,573.52 |
2 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 180,839.65 |
3 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 13,266.00 |
4 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 60.00 |
5 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 62,482.00 |
6 | Detail | Voucher | A/A | Warrant | 11/03/09 | 0.00 | 22,753.20 |
7 | Detail | Voucher | FIN | Warrant | 12/22/09 | 0.00 | 2,483.12 |
Total: | $0.00 | $794,457.49 | |||||
Please direct Payment inquires to:
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