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: 040Q5304
Specialized Pavement Marking Inc
Date last updated: 04/24/24
- Job Description:
REPLACE PAVEMENT DELINEATIONS IN SANTA CLARA, SAN MATEO AND SAN FRANCISCO COUNTIES FROM SANTA CRUZ/ SANTA CLARA COUNTY LINE TO MARKET STREET 2SF 0101 0000M0054 2SM 0101 0000 0261 2SCL0101 0000 0526- Contract Accepted: 09/23/19
- Stop Notice filing deadline: 12/22/19
- Expiration of Suit-filing period: 03/21/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 1299 Zurich Way Schaumburg, IL 60196-1056
- Bond Number: 9232141.
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 | 09/07/18 | 0.00 | 1,245.00 |
2 | Detail | Voucher | P/P | EFT | 10/12/18 | 0.00 | 4,175,080.29 |
3 | Detail | Voucher | P/P | EFT | 11/01/18 | 0.00 | 4,963,288.69 |
4 | Detail | Voucher | P/P | EFT | 12/06/18 | 0.00 | 1,802,182.69 |
5 | Detail | Voucher | P/P | EFT | 01/04/19 | 0.00 | 3,750.00 |
6 | Detail | Voucher | P/P | EFT | 01/31/19 | 0.00 | 6,000.00 |
7 | Detail | Voucher | P/P | EFT | 03/06/19 | 0.00 | 3,000.00 |
8 | Detail | Voucher | P/P | EFT | 05/02/19 | 0.00 | 750.00 |
9 | Detail | Voucher | P/P | EFT | 06/04/19 | 0.00 | 42,374.73 |
10 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 12,750.00 |
11 | Detail | Voucher | A/A | Warrant | 10/08/19 | 0.00 | 0.00 |
12 | Detail | Voucher | FIN | Warrant | 02/11/20 | 0.00 | 2,158.87 |
Total: | $0.00 | $11,012,580.27 | |||||
Please direct Payment inquires to:
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