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: 042G5904
Coral Construction Company
Date last updated: 10/15/24
- Job Description:
REPLACE DAMAGED OVERHEAD SIGNS IN SANTA CLARA COUNTY AND ALAMEDA COUNTY AT VARIOUS LOCATIONS 2SCL0101 0440 0440 2ALA0880 0208 0208 2SCL0085 0199 0199- Contract Accepted: 03/20/13
- Stop Notice filing deadline: 06/18/13
- Expiration of Suit-filing period: 09/16/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 12909 SW 68th Parkway Ste220 Portland, OR 97223
- Bond Number: 58694841.
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 | 11/05/12 | 0.00 | 114,709.73 |
2 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 419,610.27 |
3 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 66,714.83 |
4 | Detail | Voucher | A/A | Warrant | 04/12/13 | 0.00 | 13,855.66 |
5 | Detail | Voucher | S/F | Warrant | 05/29/13 | 0.00 | 5,400.00 |
6 | Detail | Voucher | FIN | Warrant | 06/11/13 | 0.00 | 0.00 |
Total: | $0.00 | $620,290.49 | |||||
Please direct Payment inquires to:
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LEGEND:
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