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: 042A4604
Midstate Barrier, Inc.
Date last updated: 04/18/24
- Job Description:
INSTALL DOUBLE THRIE BEAM BARRIER IN MARIN COUNTY IN NOVATO FROM NOVATO CREEK BRIDGE TO ATHERTON AVENUE UNDERCROSSING 2MRN0037 0120 0137- Contract Accepted: 06/16/08
- Stop Notice filing deadline: 09/14/08
- Expiration of Suit-filing period: 12/13/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 135 N Los Robles Ave #825 Pasadena, CA 91101
- Bond Number: SU5024531.
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 | 06/06/08 | 0.00 | 219,688.12 |
2 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 95,281.39 |
3 | Detail | Voucher | A/A | Warrant | 07/15/08 | 0.00 | 16,314.19 |
4 | Detail | Voucher | S/F | EFT | 08/08/08 | 0.00 | 1,743.08 |
5 | Detail | Voucher | FIN | Warrant | 09/10/08 | 0.00 | 0.00 |
Total: | $0.00 | $333,026.78 | |||||
Please direct Payment inquires to:
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LEGEND:
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