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: 041A5214
California Engineering Contractors Inc
Date last updated: 04/25/24
- Job Description:
BRIDGE SEISMIC RETROFIT IN CONTRA COSTA AND SACRAMENTO COUNTIES IN AND NEAR ANTIOCH AT ANTIOCH BRIDGE 2CC 0160 0008 0013 2SAC0160L0000L0013- Contract Accepted: 07/13/12
- Stop Notice filing deadline: 10/11/12
- Expiration of Suit-filing period: 01/09/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- c/o UnionBanc Insurance Services, Inc. 4480 Willow Rd, Pleasanton, CA 94588
- Bond Number: 6606662.
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 | 347,093.75 |
2 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 4,451,606.64 |
3 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 3,496,947.63 |
4 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 846,430.00 |
5 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 3,422,808.60 |
6 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 1,572,337.00 |
7 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 689,650.41 |
8 | Detail | Voucher | P/P | Warrant | 03/15/11 | 0.00 | 1,303,733.12 |
9 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 3,467,190.46 |
10 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 2,773,365.17 |
11 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 1,487,989.22 |
12 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,643,325.09 |
13 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 4,902,670.79 |
14 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 2,654,412.42 |
15 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 2,665,434.16 |
16 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 2,293,784.89 |
17 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,414,153.39 |
18 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 971,777.00 |
19 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 555,462.00 |
20 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 658,423.19 |
21 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 827,936.19 |
22 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 1,010,052.74 |
23 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 433,213.31 |
24 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 1,161,804.95 |
25 | Detail | Voucher | A/A | Warrant | 08/14/12 | 0.00 | 1,258,480.78 |
26 | Detail | Voucher | FIN | Warrant | 10/16/12 | 0.00 | 165,976.27 |
Total: | $0.00 | $46,476,059.17 | |||||
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