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: 042G6504
Bay Cities Paving and Grading, Inc.
Date last updated: 05/07/24
- Job Description:
GROUT INJECTION, GRIND/OVERLAY AC, CULVRT IN CONTRA COSTA, IN LAFAYETTE, ON EB ROUTE 24 NEAR HAPPY VALLEY ROAD U/C INJECTING GROUTING, GRIND & PAVE AC, REPAIR CULVERT - DIR'S EMERGENCY F.A. 1CC 0024 0052 0052- Contract Accepted: 07/02/12
- Stop Notice filing deadline: 09/30/12
- Expiration of Suit-filing period: 12/29/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
07/31/12 |
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 | 06/05/12 | 0.00 | 56,422.84 |
2 | Detail | Voucher | A/A | Warrant | 07/24/12 | 0.00 | 569,090.68 |
3 | Detail | Voucher | A/A | Warrant | 07/31/12 | 0.00 | 136,039.36 |
4 | Detail | Voucher | A/A | Neg Est | 09/05/12 | 0.00 | -35,300.64 |
5 | Detail | Voucher | FIN | Warrant | 11/29/12 | 0.00 | 0.00 |
Total: | $0.00 | $726,252.24 | |||||
Please direct Payment inquires to:
|
LEGEND:
|