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: 041E4204
Truesdell Corporation of California, Inc
Date last updated: 07/03/25
- Job Description:
TREAT BRIDGE DECK WITH METHACRYLATE IN SAN MATEO COUNTY ON ROUTES 280 AND 380 AT VARIOUS LOCATIONS (5 BRIDGES) 2SM 0280 0200 0213 2SM 0380 0055 0062- Contract Accepted: 08/04/10
- Stop Notice filing deadline: 11/02/10
- Expiration of Suit-filing period: 01/31/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 2100 Fleur Dr. Des Moines, IA 50321
- Bond Number: CAC62427.
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 | 06/09/10 | 0.00 | 166,255.75 |
| 2 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 51,146.70 |
| 3 | Detail | Voucher | A/A | EFT | 08/20/10 | 0.00 | 24,278.15 |
| 4 | Detail | Voucher | FIN | EFT | 12/31/10 | 0.00 | 250.00 |
| Total: | $0.00 | $241,930.60 | |||||
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Please direct Payment Inquiries to:
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