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: 040J4704
St Francis Electric Inc
Date last updated: 04/18/24
- Job Description:
CROSSWALK SAFETY ENHANCEMENTS. IN VARIOUS CITIES, ON ROUTES 13, 61, AND 123 AT VARIOUS LOCATIONS; ALSO IN CONTRA COSTA COUNTY, ON ROUTE 123, AT EUREKA AVENUE. 2ALA0013 0084 0126 2ALA0061 0193 0219 2CC 0123 0006 0006- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 92%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Everest Reinsurance Company
- 6600 Koll Center PKWY, Suite 150 Pleasanton, CA 94566
- Bond Number: ES00008907.
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 | 04/05/22 | 0.00 | 296,022.50 |
2 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 232,673.35 |
3 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 372,026.35 |
4 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 288,023.92 |
5 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 217,221.93 |
6 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 793,313.59 |
7 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 471,806.19 |
8 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 228,161.81 |
9 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 127,502.66 |
10 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 157,357.55 |
11 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 76,226.94 |
12 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 31,376.82 |
Total: | $0.00 | $3,291,713.61 | |||||
Please direct Payment inquires to:
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LEGEND:
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