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: 041A9404
Vanguard Construction
Date last updated: 04/25/24
- Job Description:
INSTALL CONCRETE BARRIER IN SAN MATEO COUNTY NEAR SAN BRUNO FROM 0.25 KM NORTH OF SAN FRANCISCO AIRPORT OVERCROSSING TO 0.68 KM SOUTH OF SAN BRUNO AVENUE 2SM 0101 0192 0199- Contract Accepted: 01/18/07
- Stop Notice filing deadline: 04/18/07
- Expiration of Suit-filing period: 07/17/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 4480 Willow Road Pleasanton CA 94588
- Bond Number: 6377447.
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 | 10/06/06 | 0.00 | 86,377.50 |
2 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 229,168.75 |
3 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 42,777.90 |
4 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 35,047.05 |
5 | Detail | Voucher | A/A | Warrant | 02/14/07 | 0.00 | 41,324.80 |
6 | Detail | Voucher | S/F | Warrant | 05/08/07 | 0.00 | 28,403.00 |
7 | Detail | Voucher | FIN | Warrant | 05/22/07 | 0.00 | 0.00 |
Total: | $0.00 | $463,099.00 | |||||
Please direct Payment inquires to:
|
LEGEND:
|