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: 04270904
Coral Construction Company
Date last updated: 04/25/24
- Job Description:
REMOVE GORE AREA EXIT SIGNS IN SANTA CLARA COUTNY AT VARIOUS LOCATIONS 2SCL0017 0069 0072 2SCL0101 0405 0518 2SCL0237 0008 0044- Contract Accepted: 11/26/07
- Stop Notice filing deadline: 02/24/08
- Expiration of Suit-filing period: 05/24/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- P O BOX 4049 Portland OR 97208
- Bond Number: 929372413.
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 | 01/09/06 | 0.00 | 21,449.00 |
2 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 51,258.00 |
3 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 40,726.00 |
4 | Detail | Voucher | P/P | Warrant | 05/08/06 | 0.00 | 114,868.00 |
5 | Detail | Voucher | P/P | Warrant | 06/07/06 | 0.00 | 148,370.84 |
6 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 731,567.13 |
7 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 497,795.89 |
8 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 256,858.00 |
9 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 468,637.00 |
10 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 69,383.30 |
11 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 79,078.00 |
12 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 2,543.92 |
13 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 1,410.14 |
14 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 92,981.87 |
15 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 19,892.24 |
16 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 5,202.72 |
17 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 8,398.24 |
18 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 209,069.76 |
19 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 55,768.00 |
20 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 65,453.96 |
21 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 2,849.86 |
22 | Detail | Voucher | A/A | Warrant | 12/18/07 | 0.00 | 5,027.08 |
23 | Detail | Voucher | FIN | Warrant | 02/05/08 | 0.00 | 1,995.00 |
Total: | $0.00 | $2,950,583.95 | |||||
Please direct Payment inquires to:
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