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: 042A8004
Murphy Industrial Coatings Inc
Date last updated: 04/24/24
- Job Description:
CLEAN AND PAINT STEEL GIRDERS IN SANTA CLARA COUNTY ON ROUTE 9, 17 AND 101 AT VARIOUS LOCATIONS 2SCL0009 0067 0 2SCL0017 0139 0 2SCL0101R0008 0- Contract Accepted: 10/22/12
- Stop Notice filing deadline: 01/20/13
- Expiration of Suit-filing period: 04/20/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 9920 Pacific Heights Blvd., #425 San Diego CA 92121
- Bond Number: 024026798.
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 | 04/05/12 | 0.00 | 77,176.90 |
2 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 103,371.08 |
3 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 30,406.06 |
4 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 218,442.82 |
5 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 338,618.14 |
6 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 138,437.00 |
7 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 58,812.40 |
8 | Detail | Voucher | A/A | Warrant | 11/14/12 | 0.00 | 133,202.73 |
9 | Detail | Voucher | FIN | Warrant | 03/05/13 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,108,467.13 | |||||
Please direct Payment inquires to:
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