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: 041E7504
Bay Line Cutting and Coring Inc
Date last updated: 04/18/24
- Job Description:
TREAT BRIDGE WITH METHACRYLATE IN ALAMEDA COUNTY ON ROUTES 880 AND 980 AT VARIOUS LOCATIONS (11 BRIDGES) 2ALA0880 0047R0322 2ALA0980 0006 0017- Contract Accepted: 02/10/12
- Stop Notice filing deadline: 05/10/12
- Expiration of Suit-filing period: 08/08/12
- 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: 07S201289.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
02/29/12 |
Released | ||
02/05/12 |
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 | 09/07/11 | 0.00 | 8,732.00 |
2 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 319,741.51 |
3 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 26,883.54 |
4 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 77,929.29 |
5 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 49,450.50 |
6 | Detail | Voucher | A/A | Warrant | 03/06/12 | 0.00 | 65,774.50 |
7 | Detail | Voucher | FIN | Warrant | 04/17/12 | 0.00 | 71,808.05 |
Total: | $0.00 | $620,319.39 | |||||
Please direct Payment inquires to:
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LEGEND:
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