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: 040Q5004
Chrisp Company
Date last updated: 04/25/24
- Job Description:
REPLACE PAVEMENT DELINEATIONS IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY FROM POWELL STREET TO CONTRA COSTA COUNTY LINE AND FROM ROUTE 80/4 SEPARATION TO CUMMINGS SKYWAY 2ALA0080 0038 0080 2CC 0080 0101 0127- Contract Accepted: 07/11/18
- Stop Notice filing deadline: 10/09/18
- Expiration of Suit-filing period: 01/07/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Hartford Fire Insurance Company
- 101 Montgomery Street, Suite 2700 San Francisco CA 94104
- Bond Number: 57BCSHW5136.
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 | 07/03/18 | 0.00 | 446,760.70 |
2 | Detail | Voucher | A/A | Warrant | 07/31/18 | 0.00 | 624,187.80 |
3 | Detail | Voucher | FIN | Warrant | 11/06/18 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,080,948.50 | |||||
Please direct Payment inquires to:
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LEGEND:
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