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: 040K4604
R G W Construction, Inc.
Date last updated: 11/20/24
- Job Description:
REPAIR SINKHOLE AND DRAINAGE SYSTEM SOUTHBOUND RIGHT SHOULDER 0.2 MILES NORTH OF BLOSSOM HILL ROAD IN CITY OF SAN JOSE DIRECTOR'S ORDER EMERGENCY F.A. 2SCL0085 0045 0045- Contract Accepted: 11/08/16
- Stop Notice filing deadline: 02/06/17
- Expiration of Suit-filing period: 05/07/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 03/07/16 | 0.00 | 35,798.42 |
| 2 | Detail | Voucher | P/P | Warrant | 04/19/16 | 0.00 | 98,021.08 |
| 3 | Detail | Voucher | P/P | EFT | 08/12/16 | 0.00 | 35,987.42 |
| 4 | Detail | Voucher | A/A | EFT | 11/29/16 | 0.00 | 17,112.87 |
| 5 | Detail | Voucher | FIN | Warrant | 03/21/17 | 0.00 | 0.00 |
| Total: | $0.00 | $186,919.79 | |||||
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Please direct Payment Inquiries to:
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