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: 04151384
Pacific Electric Contracting Inc
Date last updated: 04/18/24
- Job Description:
INSTALL CLOSED CIRCUIT TV CAMERA IN SANTA CLARA AND SAN MATEO COUNTIES AT VARIOUS LOCATIONS 2SCL0680 0002 0009 2SCL0280 0015 0092 2SM 0280 0212 0259- Contract Accepted: 04/28/11
- Stop Notice filing deadline: 07/27/11
- Expiration of Suit-filing period: 10/25/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First Sealord Surety, Inc
- P.O. Box 900 Villanova, PA 19085
- Bond Number: 10-01098-PP.
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 | 06/09/10 | 0.00 | 14,078.75 |
2 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 23,082.92 |
3 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 105,036.42 |
4 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 35,413.67 |
5 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 25,512.78 |
6 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 233,512.84 |
7 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 25,647.42 |
8 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 15,495.20 |
9 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 39,276.07 |
10 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 14,299.00 |
11 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 38,331.43 |
12 | Detail | Voucher | A/A | Warrant | 05/17/11 | 0.00 | 30,507.45 |
13 | Detail | Voucher | FIN | Warrant | 06/28/11 | 0.00 | 0.00 |
Total: | $0.00 | $600,193.95 | |||||
Please direct Payment inquires to:
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