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: 042G4614
Accurate Earthworks Inc
Date last updated: 11/20/24
- Job Description:
RECONSTRUCT ADA CURB RAMPS. ALAMEDA COUNTY IN BERKELEY AT VARIOUS LOCATIONS FROM DOMINGO AVENUE TO MABEL STREET 2ALA0013 0107 0130- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 77%
- Current Withhold Obligations: .... $176,169.74
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $176,169.74
- Surety:
- Arch Insurance Company
- 3 Parkway, 1601 Cherry St, Ste 1500 Philadelphia PA 19102
- Bond Number: SU1182911.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
08/27/24 |
$17,570.00 | $21,962.50 |
|
08/27/24 |
$12,800.00 | $16,000.00 |
|
10/01/24 |
$21,759.43 | $27,199.29 |
|
10/17/24 |
$88,806.36 | $111,007.95 |
|
| Total Stop Notice | $176,169.74 | ||
|
Please direct Stop Notice Inquiries 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 | 12/08/23 | 0.00 | 122,911.78 |
| 2 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 107,030.83 |
| 3 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 61,480.00 |
| 4 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 15,238.80 |
| 5 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 75,751.82 |
| 6 | Detail | Voucher | P/P | Warrant | 05/06/24 | 0.00 | 124,081.02 |
| 7 | Detail | Voucher | P/P | Warrant | 06/06/24 | 0.00 | 146,142.60 |
| Total: | $0.00 | $652,636.85 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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