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: 042J0004
Pacific Infrastructure Construction LLC
Date last updated: 04/18/24
- Job Description:
INSTALL SAFETY LIGHTING, HIGH IN AND NEAR CONCORD, FROM ROUTE 680 TO EAST OF BAILEY ROAD AT THREE LOCATIONS 2CC 0004R0164R0174 2CC 0004R0195R0207- Contract Accepted: 06/29/20
- Stop Notice filing deadline: 09/27/20
- Expiration of Suit-filing period: 12/26/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 555 Mission St., Suite 2000 San Francisco, CA 94105
- Bond Number: 30033439.
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 | 05/06/19 | 0.00 | 19,200.00 |
2 | Detail | Voucher | P/P | EFT | 06/04/19 | 0.00 | 877,456.00 |
3 | Detail | Voucher | P/P | EFT | 06/27/19 | 0.00 | 856,403.40 |
4 | Detail | Voucher | P/P | EFT | 08/01/19 | 0.00 | 239,469.75 |
5 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 606,402.80 |
6 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 168,807.34 |
7 | Detail | Voucher | P/P | EFT | 10/31/19 | 0.00 | 661,225.47 |
8 | Detail | Voucher | P/P | EFT | 12/03/19 | 0.00 | 35,232.06 |
9 | Detail | Voucher | P/P | EFT | 01/06/20 | 0.00 | 32,215.83 |
10 | Detail | Voucher | P/P | EFT | 02/03/20 | 0.00 | 145,940.87 |
11 | Detail | Voucher | P/P | EFT | 03/05/20 | 0.00 | 12,226.53 |
12 | Detail | Voucher | P/P | EFT | 04/03/20 | 0.00 | 1,998.15 |
13 | Detail | Voucher | P/P | EFT | 05/04/20 | 0.00 | 40,335.52 |
14 | Detail | Voucher | P/P | EFT | 06/03/20 | 0.00 | 30,932.00 |
15 | Detail | Voucher | A/A | EFT | 07/24/20 | 0.00 | 18,526.55 |
16 | Detail | Voucher | FIN | Warrant | 09/29/20 | 0.00 | 0.00 |
Total: | $0.00 | $3,746,372.27 | |||||
Please direct Payment inquires to:
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