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: 042E7604
Truesdell Corporation of California, Inc
Date last updated: 03/28/24
- Job Description:
TREAT BRIDGE DECK WITH METHACRYLATE IN SAN FRANCISCO AND SAN MATEO COUNTIES, ON ROUTE 1 AND 280 AT VARIOUS LOCATIONS 2SF 0001 0001 0001 2SM 0001 0437 0470 2SM 0280 0050 0265- Contract Accepted: 11/19/13
- Stop Notice filing deadline: 02/17/14
- Expiration of Suit-filing period: 05/18/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 2100 Fleur Dr. Des Moines, IA 50321
- Bond Number: CAC 89845.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/06/13 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 06/11/13 | 0.00 | 11,900.00 |
2 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 226,869.63 |
3 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 29,979.20 |
4 | Detail | Voucher | P/P | EFT | 09/04/13 | 0.00 | 2,456.50 |
5 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 96,147.92 |
6 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 32,664.55 |
7 | Detail | Voucher | A/A | EFT | 12/06/13 | 0.00 | 14,345.80 |
8 | Detail | Voucher | FIN | Warrant | 03/04/14 | 0.00 | 103,636.41 |
Total: | $0.00 | $518,000.01 | |||||
Please direct Payment inquires to:
|
LEGEND:
|