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: 041E5804
Amland Corporation
Date last updated: 05/07/24
- Job Description:
MODIFY CHANGEABLE MESSAGE SIGNS IN SAN FRANCISCO, SAN MATEO, SANTA CRUZ AND SANTA CLARA COUNTIES AT VARIOUS LOCATIONS 2SF 0080 0045 0057 2SM 0101 0000 0251 2SCL0280 0129 0129- Contract Accepted: 06/08/10
- Stop Notice filing deadline: 09/06/10
- Expiration of Suit-filing period: 12/05/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety & Indemnity
- P O Box 19725 Irvine CA 92623
- Bond Number: 729232P.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/07/10 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires 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 | 02/08/10 | 0.00 | 474,706.15 |
2 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 119,834.30 |
3 | Detail | Voucher | A/A | Hold | 06/29/10 | 182,951.81 | 0.00 |
SN 1 Release | 07/30/10 | -182,951.81 | 182,951.81 | ||||
4 | Detail | Voucher | FIN | Warrant | 08/03/10 | 0.00 | 31,827.08 |
Total: | $0.00 | $809,319.34 | |||||
Please direct Payment inquires to:
|
LEGEND:
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