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: 042285C4
R & L Brosamer Inc
Date last updated: 04/25/24
- Job Description:
HIGHWAY WIDENING AND RECONSTRUCT IN CONTRA COSTA COUNTY IN ANTIOCH AND PITTSBURG FROM 0.4 MILE WEST TO 0.6 MILE EAST OF SOMERSVILLE ROAD UNDERCROSSING 2CC 0004R0256R0266- Contract Accepted: 12/16/13
- Stop Notice filing deadline: 03/16/14
- Expiration of Suit-filing period: 06/14/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 105540115.
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 | 04/06/11 | 0.00 | 638,612.37 |
2 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 2,961,537.96 |
3 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 818,207.39 |
4 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,812,956.12 |
5 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 749,395.06 |
6 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 3,178,267.43 |
7 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 587,334.83 |
8 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,521,297.52 |
9 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,224,339.19 |
10 | Detail | Voucher | P/P | Warrant | 12/20/11 | 0.00 | 371,202.70 |
11 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 2,013,740.87 |
12 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 2,001,944.27 |
13 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 1,916,117.14 |
14 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 716,666.13 |
15 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 586,174.12 |
16 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 580,730.71 |
17 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 759,502.95 |
18 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 1,603,610.76 |
19 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 760,174.33 |
20 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 579,660.66 |
21 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,346,278.07 |
22 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 160,796.22 |
23 | Detail | Voucher | P/P | Warrant | 01/09/13 | 0.00 | 688,929.81 |
24 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 797,963.22 |
25 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 1,088,978.00 |
26 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 2,000,624.79 |
27 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 1,521,109.76 |
28 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 701,063.70 |
29 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 535,421.67 |
30 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 3,815,188.70 |
31 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 1,252,975.49 |
32 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 1,563,398.27 |
33 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 1,130,205.39 |
34 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 1,233,838.86 |
35 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 65,756.08 |
36 | Detail | Voucher | A/A | Warrant | 02/19/14 | 0.00 | 363,108.47 |
37 | Detail | Voucher | S/F | Warrant | 04/03/14 | 0.00 | 285,722.41 |
38 | Detail | Voucher | S/F | Warrant | 06/24/14 | 0.00 | 135,294.99 |
39 | Detail | Voucher | S/F | Warrant | 08/19/14 | 0.00 | 27,307.56 |
40 | Detail | Voucher | FIN | Warrant | 09/03/14 | 0.00 | 700,000.00 |
Total: | $0.00 | $44,795,433.97 | |||||
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