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: 041E3004
Bay Line Cutting and Coring Inc
Date last updated: 04/25/24
- Job Description:
TREAT BRIDGE DECKS IN THE CITY AND COUNTY OF SAN FRANCISCO AND IN MARIN COUNTY AT VARIOUS LOCATIONS 2SF 0101 0034 0083 2SF 0280R0066R0006 2MRN0101 0074R0209- Contract Accepted: 10/07/11
- Stop Notice filing deadline: 01/05/12
- Expiration of Suit-filing period: 04/04/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- M B McGowan & Associates Insurances Agency, Inc 7250 Redwood Blvd, suite 110 Novato, CA 94945
- Bond Number: 6676048.
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 | 09/10/10 | 0.00 | 7,975.00 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 189,406.84 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 120,625.30 |
4 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 90,946.00 |
5 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 12,898.14 |
6 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 121,544.30 |
7 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 449,968.24 |
8 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 5,822.96 |
9 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 1,430.53 |
10 | Detail | Voucher | A/A | Warrant | 10/25/11 | 0.00 | 36,765.00 |
11 | Detail | Voucher | S/F | Warrant | 04/03/12 | 0.00 | 44,269.40 |
12 | Detail | Voucher | S/F | Warrant | 07/03/12 | 0.00 | 23,730.77 |
13 | Detail | Voucher | FIN | Warrant | 04/03/13 | 0.00 | 73,807.00 |
Total: | $0.00 | $1,179,189.48 | |||||
Please direct Payment inquires to:
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