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: 041E8404
Amland Corporation
Date last updated: 11/20/24
- Job Description:
TREAT BRIDGE DECK WITH METHACRYLATE IN SANTA CLARA COUNTY AT VARIOUS LOCATIONS 2SCL0237 0100 0102 2SCL0680M0076M0076- Contract Accepted: 09/09/11
- Stop Notice filing deadline: 12/08/11
- Expiration of Suit-filing period: 03/07/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Indemnity Company Of California
- 19725 Fitch #200 Irvine CA 92714
- Bond Number: 801150P.
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 | 08/05/11 | 0.00 | 328,337.22 |
| 2 | Detail | Voucher | A/A | Warrant | 10/04/11 | 0.00 | 58,979.70 |
| 3 | Detail | Voucher | S/F | Warrant | 01/11/12 | 0.00 | 5,529.00 |
| 4 | Detail | Voucher | FIN | Warrant | 01/25/12 | 0.00 | 0.00 |
| Total: | $0.00 | $392,845.92 | |||||
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Please direct Payment Inquiries to:
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