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: 042E2504
Blaisdell Construction Inc
Date last updated: 04/18/24
- Job Description:
TREAT BRIDGE DECK & REPLACE SEALS IN SANTA CLARA COUNTY AT VARIOUS LOCATIONS(11 BRIDGES) 2SCL0085 0056 0056 2SCL0101 0361 0361 2SCL0280 0029 0047- Contract Accepted: 07/26/12
- Stop Notice filing deadline: 10/24/12
- Expiration of Suit-filing period: 01/22/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 2603 Camino Ramon, Ste 200 San Ramon, CA 94583
- Bond Number: 070011257.
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 | 06/05/12 | 0.00 | 257,943.31 |
2 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 525,549.54 |
3 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 51,906.00 |
4 | Detail | Voucher | A/A | Warrant | 08/14/12 | 0.00 | 0.00 |
5 | Detail | Voucher | S/F | Warrant | 10/16/12 | 0.00 | 77,402.70 |
6 | Detail | Voucher | FIN | Warrant | 11/21/12 | 0.00 | 0.00 |
Total: | $0.00 | $912,801.55 | |||||
Please direct Payment inquires to:
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LEGEND:
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