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: 041513C4
St Francis Electric Inc
Date last updated: 04/24/24
- Job Description:
INSTALL CLOSED CIRCUIT TV CAMERAS IN ALAMEDA COUNTY AT VARIOUS LOCATIONS 2ALA0580 0177 0198 2ALA0880 0033 0309- Contract Accepted: 04/04/11
- Stop Notice filing deadline: 07/03/11
- Expiration of Suit-filing period: 10/01/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America U
- 25800 Northwestern Highway, Suite 720 Southfield MI 48075
- Bond Number: 12065830.
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 | 08/05/10 | 0.00 | 13,490.00 |
2 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 73,046.70 |
3 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 117,336.90 |
4 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 194,899.88 |
5 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 209,927.08 |
6 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 127,782.64 |
7 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 142,905.50 |
8 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 73,157.35 |
9 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 20,699.75 |
10 | Detail | Voucher | A/A | Warrant | 04/26/11 | 0.00 | 2,471.70 |
11 | Detail | Voucher | FIN | Warrant | 07/26/11 | 0.00 | 22,061.37 |
Total: | $0.00 | $997,778.87 | |||||
Please direct Payment inquires to:
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LEGEND:
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