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: 04253764
Bay Cities Paving And Grading Inc
Date last updated: 04/24/24
- Job Description:
HIGHWAY PLANTING AND IRRIGATION IN ALAMEDA COUNTY IN FREMONT FROM 0.5 MILE NORTH OF AUTO MALL PARKWAY OVERCROSSING TO 0.3 MILE SOUTH OF WASHINGTON BOULEVARD OVERCROSSING 2ALA0680 0048 0052- Contract Accepted: 02/27/15
- Stop Notice filing deadline: 05/28/15
- Expiration of Suit-filing period: 08/26/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- c/o UnionBanc Insurance Services, Inc. 4480 Willow Rd, Pleasanton, CA 94588
- Bond Number: 6706954.
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 | 11/09/10 | 0.00 | 8,357.30 |
2 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 7,122.62 |
3 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 8,138.50 |
4 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 618,568.64 |
5 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 315,850.27 |
6 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 102,424.93 |
7 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 208,206.01 |
8 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 34,718.99 |
9 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 20,980.22 |
10 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 88,184.82 |
11 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 16,327.33 |
12 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 28,419.11 |
13 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 1,718.97 |
14 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 223.34 |
15 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 239.58 |
16 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 6,343.84 |
17 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 2,148.71 |
18 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,862.22 |
19 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 2,148.71 |
20 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 1,790.59 |
21 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 1,933.84 |
22 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 1,862.21 |
23 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 1,933.84 |
24 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 1,933.84 |
25 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 2,005.46 |
26 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 2,077.09 |
27 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 1,933.83 |
28 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,077.09 |
29 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 7,926.14 |
30 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 1,862.21 |
31 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 2,077.09 |
32 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 1,933.84 |
33 | Detail | Voucher | P/P | EFT | 02/03/14 | 0.00 | 1,718.96 |
34 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 2,005.47 |
35 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 1,862.21 |
36 | Detail | Voucher | P/P | EFT | 05/01/14 | 0.00 | 1,933.84 |
37 | Detail | Voucher | P/P | EFT | 06/05/14 | 0.00 | 2,077.08 |
38 | Detail | Voucher | P/P | EFT | 06/30/14 | 0.00 | 2,077.09 |
39 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 1,718.97 |
40 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 2,291.95 |
41 | Detail | Voucher | P/P | EFT | 10/02/14 | 0.00 | 2,005.47 |
42 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 1,933.84 |
43 | Detail | Voucher | P/P | EFT | 12/04/14 | 0.00 | 2,077.08 |
44 | Detail | Voucher | P/P | EFT | 01/05/15 | 0.00 | 2,077.09 |
45 | Detail | Voucher | A/A | EFT | 03/13/15 | 0.00 | 7,353.07 |
46 | Detail | Voucher | FIN | Warrant | 05/27/15 | 0.00 | 0.00 |
Total: | $0.00 | $1,534,463.30 | |||||
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