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: 041E40A4
Legg Inc
Date last updated: 11/20/24
- Job Description:
POLYESTER CONCRETE AND BRIDGE METHACRYLATE CONSTRUCTION ON STATE HIGHWAY IN NAPA AND SOLANO COUNTIES AT VARIOUS LOCATIONS 2NAP0029 0066 0165 2SOL0128 0007 0007- Contract Accepted: 12/15/14
- Stop Notice filing deadline: 03/15/15
- Expiration of Suit-filing period: 06/13/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Hanover Insurance Company
- 701 5th Avenue, Suite 4200 Seattle, WA 98104
- Bond Number: 1954158.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
01/16/13 |
Released | ||
01/23/13 |
Released | ||
01/24/13 |
Released | ||
01/17/13 |
Released | ||
01/25/13 |
Released | ||
02/01/13 |
Released | ||
01/31/13 |
Released | ||
02/22/13 |
Released | ||
02/28/13 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 09/12/12 | 0.00 | 359,789.39 |
| 2 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 62,205.06 |
| 3 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 166,385.95 |
| 4 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 45,026.33 |
| 5 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 126,578.68 |
| 6 | Detail | Voucher | A/A | Warrant | 02/03/15 | 0.00 | 0.00 |
| 7 | Detail | Voucher | FIN | Warrant | 05/05/15 | 0.00 | 0.00 |
| Total: | $0.00 | $759,985.41 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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