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: 042A4104
Chrisp Company
Date last updated: 04/25/24
- Job Description:
INSTALL RUMBLE STRIP IN SAN MATEO COUNTY ROUTE 1 FROM SANTA CRUZ-SAN MATEO COUNTY LINE IN PESCADERO TO MIRAMONTES POINT IN HALF MOON BAY FROM ROOSEVELT BLVD 2SM 0001 0000 0261 2SM 0001 0310 0405- Contract Accepted: 02/03/12
- Stop Notice filing deadline: 05/03/12
- Expiration of Suit-filing period: 08/01/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 105650326.
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 | 11/07/11 | 0.00 | 5,950.00 |
2 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 273,037.80 |
3 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 361,979.05 |
4 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 54,057.74 |
5 | Detail | Voucher | A/A | Warrant | 02/29/12 | 0.00 | 14,025.16 |
6 | Detail | Voucher | FIN | Warrant | 04/24/12 | 0.00 | 0.00 |
Total: | $0.00 | $709,049.75 | |||||
Please direct Payment inquires to:
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LEGEND:
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