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: 040J7204
Disney Construction Inc
Date last updated: 04/25/24
- Job Description:
STORM WATER MITIGATION. IN SAN MATEO COUNTY NEAR LA HONDA ON ROUTE 84 0.1 MILE EAST OF HILDEBRAND ROAD TO 0.2 MILE EAST OF LA HONDA CREEK BRIDGE AND ON 2SM 0084 0094 0100 2SM 0280 0070 0077- Contract Accepted: 02/26/21
- Stop Notice filing deadline: 05/27/21
- Expiration of Suit-filing period: 08/25/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 555 Mission St., Suite 2000 San Francisco, CA 94105
- Bond Number: 30095815.
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 | 10/05/20 | 0.00 | 231,700.00 |
2 | Detail | Voucher | P/P | EFT | 11/03/20 | 0.00 | 413,435.00 |
3 | Detail | Voucher | P/P | EFT | 12/03/20 | 0.00 | 511,785.72 |
4 | Detail | Voucher | P/P | EFT | 01/05/21 | 0.00 | 93,042.39 |
5 | Detail | Voucher | P/P | EFT | 02/03/21 | 0.00 | 1,495.48 |
6 | Detail | Voucher | A/A | Warrant | 03/23/21 | 0.00 | 0.00 |
7 | Detail | Voucher | FIN | Warrant | 05/11/21 | 0.00 | 0.00 |
Total: | $0.00 | $1,251,458.59 | |||||
Please direct Payment inquires to:
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