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: 041A5004
Statewide Safety
Date last updated: 11/20/24
- Job Description:
UPGRADE EXISTING ATTENUATORS IN SAN MATEO AND SAN FRANCISCO COUNTIES ON VARIOUS ROUTES AND VARIOUS LOCATIONS 4SM 0000- Contract Accepted: 12/15/09
- Stop Notice filing deadline: 03/15/10
- Expiration of Suit-filing period: 06/13/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Lexon Insurance Company
- 256 Jackson Meadows Dr., Siute 201 Hermitage TN 37076
- Bond Number: LX-1041453.
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 | 11/05/09 | 0.00 | 219,261.00 |
| 2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 384,435.00 |
| 3 | Detail | Voucher | A/A | Warrant | 01/07/10 | 0.00 | 40,547.00 |
| 4 | Detail | Voucher | FIN | Warrant | 03/30/10 | 0.00 | 12,000.00 |
| Total: | $0.00 | $656,243.00 | |||||
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Please direct Payment Inquiries to:
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LEGEND:
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