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: 042G5214
Dirt and Aggregate Interchange Inc.
Date last updated: 03/28/24
- Job Description:
UPGRADE TRANSITION RAILING IN ALAMEDA COUNTY 2ALA0580 0194 0460 2ALA0680 0033 0223- Contract Accepted: 11/22/16
- Stop Notice filing deadline: 02/20/17
- Expiration of Suit-filing period: 05/21/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety
- Company of America
- Bond Number: 106254123.
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 | 03/07/16 | 0.00 | 327,760.25 |
2 | Detail | Voucher | P/P | EFT | 04/01/16 | 0.00 | 275,408.63 |
3 | Detail | Voucher | P/P | EFT | 05/05/16 | 0.00 | 257,683.50 |
4 | Detail | Voucher | P/P | EFT | 06/03/16 | 0.00 | 276,574.84 |
5 | Detail | Voucher | P/P | EFT | 06/30/16 | 0.00 | 397,236.05 |
6 | Detail | Voucher | P/P | EFT | 08/03/16 | 0.00 | 361,840.39 |
7 | Detail | Voucher | P/P | EFT | 09/01/16 | 0.00 | 362,152.26 |
8 | Detail | Voucher | P/P | EFT | 09/29/16 | 0.00 | 297,080.74 |
9 | Detail | Voucher | P/P | EFT | 11/03/16 | 0.00 | 60,621.10 |
10 | Detail | Voucher | A/A | EFT | 01/04/17 | 0.00 | 33,792.75 |
11 | Detail | Voucher | FIN | Warrant | 08/15/17 | 0.00 | 0.00 |
Total: | $0.00 | $2,650,150.51 | |||||
Please direct Payment inquires to:
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