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: 04151324
Rosendin Electric Inc
Date last updated: 04/25/24
- Job Description:
INSTALL NEW RAMP METERING EQUIPMENT IN SANTA CLARA COUNTY AT VARIOUS LOCATIONS 2SCL0017 0055 0138 2SCL0880 0000 0045 2SCL0280 0045 0098- Contract Accepted: 03/09/07
- Stop Notice filing deadline: 06/07/07
- Expiration of Suit-filing period: 09/05/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 5050 Hopyard Rd #400 Pleasanton CA 94588
- Bond Number: 81970868.
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 | 03/08/06 | 0.00 | 14,550.00 |
2 | Detail | Voucher | P/P | Warrant | 05/08/06 | 0.00 | 135,032.75 |
3 | Detail | Voucher | P/P | Warrant | 06/07/06 | 0.00 | 137,141.40 |
4 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 83,350.00 |
5 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 109,200.00 |
6 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 127,732.85 |
7 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 57,350.00 |
8 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 95,862.00 |
9 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 64,550.00 |
10 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 84,666.00 |
11 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 33,785.00 |
12 | Detail | Voucher | A/A | Warrant | 04/03/07 | 0.00 | 0.00 |
13 | Detail | Voucher | FIN | Warrant | 05/22/07 | 0.00 | 0.00 |
Total: | $0.00 | $943,220.00 | |||||
Please direct Payment inquires to:
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