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: 041K7904
Ghilotti Construction Company Inc
Date last updated: 04/18/24
- Job Description:
INSTALL ONE WAY SIGNALIZATION IN SONOMA COUNTY, NEAR JENNER, AT 0.4 MILE NORTH OF CALLE DEL SOL INSTALL ONE WAY SIGNALIZATION DIR'S ORDER EMERGENCY F.A. 2SON0001 0153 0156- Contract Accepted: 11/17/17
- Stop Notice filing deadline: 02/15/18
- Expiration of Suit-filing period: 05/16/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 08/23/16 | 0.00 | 71,621.50 |
2 | Detail | Voucher | P/P | EFT | 09/29/16 | 0.00 | 204,019.45 |
3 | Detail | Voucher | P/P | EFT | 11/14/16 | 0.00 | 201,628.25 |
4 | Detail | Voucher | P/P | EFT | 12/06/16 | 0.00 | 241,665.14 |
5 | Detail | Voucher | P/P | EFT | 01/13/17 | 0.00 | 15,015.80 |
6 | Detail | Voucher | P/P | EFT | 03/06/17 | 0.00 | 34,166.21 |
7 | Detail | Voucher | P/P | EFT | 05/04/17 | 0.00 | 534,796.68 |
8 | Detail | Voucher | P/P | EFT | 06/02/17 | 0.00 | 61,074.97 |
9 | Detail | Voucher | P/P | EFT | 06/29/17 | 0.00 | 6,530.43 |
10 | Detail | Voucher | P/P | EFT | 10/04/17 | 0.00 | 51,516.81 |
11 | Detail | Voucher | P/P | EFT | 11/02/17 | 0.00 | 10,166.49 |
12 | Detail | Voucher | A/A | EFT | 01/22/18 | 0.00 | 5,675.32 |
13 | Detail | Voucher | A/A | EFT | 01/26/18 | 0.00 | 7,620.48 |
14 | Detail | Voucher | FIN | Warrant | 05/30/18 | 0.00 | 0.00 |
Total: | $0.00 | $1,445,497.53 | |||||
Please direct Payment inquires to:
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