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: 042E2304
Pacific States Environmental Contractors
Date last updated: 04/23/24
- Job Description:
REPLACE APPROACH SLABS AND JOINT IN CONTRA COSTA COUNTY AT VARIOUS LOCATIONS 2CC 0004R0201R0456 2CC 0024R0023R0049 2CC 0080 0042 0085- Contract Accepted: 10/23/13
- Stop Notice filing deadline: 01/21/14
- Expiration of Suit-filing period: 04/21/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 105785184.
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 | 12/10/12 | 0.00 | 11,750.00 |
2 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 385,070.00 |
3 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 340,580.00 |
4 | Detail | Voucher | P/P | EFT | 04/04/13 | 0.00 | 58,570.48 |
5 | Detail | Voucher | P/P | EFT | 05/02/13 | 0.00 | 63,233.30 |
6 | Detail | Voucher | P/P | EFT | 06/27/13 | 0.00 | 142,344.20 |
7 | Detail | Voucher | P/P | EFT | 08/01/13 | 0.00 | 339,336.15 |
8 | Detail | Voucher | P/P | EFT | 09/04/13 | 0.00 | 156,497.72 |
9 | Detail | Voucher | P/P | EFT | 10/01/13 | 0.00 | 85,827.00 |
10 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 67,712.00 |
11 | Detail | Voucher | A/A | EFT | 11/08/13 | 0.00 | 9,549.10 |
12 | Detail | Voucher | FIN | EFT | 02/28/14 | 0.00 | 4,168.30 |
Total: | $0.00 | $1,664,638.25 | |||||
Please direct Payment inquires to:
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