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: 04276004
Diablo Contractors, Inc.
Date last updated: 04/16/24
- Job Description:
REPLACE BRIDGE AND IMPROVE ON RAMP IN SONOMA COUNTY IN PETALUMA FROM PETALUMA RIVER BRIDGE TO 0.2 KM NORTH OF 110 AND 116 SEPARATION AND OVERHEAD 2SON0101 0035 0039- Contract Accepted: 06/25/07
- Stop Notice filing deadline: 09/23/07
- Expiration of Suit-filing period: 12/22/07
- 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 | 12/09/04 | 0.00 | 63,715.30 |
2 | Detail | Voucher | P/P | Warrant | 01/05/05 | 0.00 | 101,997.85 |
3 | Detail | Voucher | P/P | Warrant | 01/11/05 | 0.00 | 88,502.23 |
4 | Detail | Voucher | P/P | Warrant | 02/07/05 | 0.00 | 81,113.93 |
5 | Detail | Voucher | P/P | Warrant | 03/09/05 | 0.00 | 848,525.70 |
6 | Detail | Voucher | P/P | Warrant | 03/29/05 | 0.00 | 437,473.29 |
7 | Detail | Voucher | P/P | Warrant | 05/06/05 | 0.00 | 211,488.39 |
8 | Detail | Voucher | P/P | Warrant | 06/08/05 | 0.00 | 478,302.10 |
9 | Detail | Voucher | P/P | Warrant | 07/05/05 | 0.00 | 595,100.20 |
10 | Detail | Voucher | P/P | Warrant | 08/05/05 | 0.00 | 218,798.00 |
11 | Detail | Voucher | P/P | Warrant | 09/07/05 | 0.00 | 160,870.17 |
12 | Detail | Voucher | P/P | Warrant | 10/06/05 | 0.00 | 830,620.53 |
13 | Detail | Voucher | P/P | Warrant | 11/07/05 | 0.00 | 553,786.92 |
14 | Detail | Voucher | P/P | Warrant | 12/08/05 | 0.00 | 1,115,255.94 |
15 | Detail | Voucher | P/P | Warrant | 01/09/06 | 0.00 | 162,750.62 |
16 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 343,659.78 |
17 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 242,491.08 |
18 | Detail | Voucher | P/P | Warrant | 04/06/06 | 0.00 | 105,711.62 |
19 | Detail | Voucher | P/P | Warrant | 05/08/06 | 0.00 | 123,971.28 |
20 | Detail | Voucher | P/P | Warrant | 06/07/06 | 0.00 | 272,070.23 |
21 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 239,887.01 |
22 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 294,965.77 |
23 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 138,840.07 |
24 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 958,262.39 |
25 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 462,914.65 |
26 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 685,109.58 |
27 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 99,676.75 |
28 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 268,802.94 |
29 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 74,235.61 |
30 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 2,922.60 |
31 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 141,218.39 |
32 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 143,434.51 |
33 | Detail | Voucher | A/A | Warrant | 07/11/07 | 0.00 | 90,397.01 |
34 | Detail | Voucher | FIN | Warrant | 10/23/07 | 0.00 | 33,353.52 |
35 | Detail | Voucher | FIN | Warrant | 11/07/07 | 0.00 | 29,322.78 |
Total: | $0.00 | $10,699,548.74 | |||||
Please direct Payment inquires to:
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