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: 042K2404
Bridgeway Civil Constructors Inc
Date last updated: 04/25/24
- Job Description:
REPLACE/UPGRADE BRIDGE RAILS. IN MARIN COUNTY IN SAN RAFAEL ON US-101 AT MILLER CREEK ROAD OC AND IN SONOMA COUNTY IN SANTA ROSA ON US-101 AT TODD ROAD OC AND BAKER 2MRN0101 0156 0156 2SON0101 0165 0165 2SON0101 0190 0190- Contract Accepted: 06/30/23
- Stop Notice filing deadline: 09/28/23
- Expiration of Suit-filing period: 12/27/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Hold check in effect.
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 | 09/06/22 | 0.00 | 90,806.00 |
2 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 537,036.68 |
3 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 395,421.46 |
4 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 411,951.28 |
5 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 300,633.68 |
6 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 74,178.00 |
7 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 532,841.00 |
8 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 636,580.38 |
9 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 300,079.36 |
10 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 119,526.87 |
11 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 64,154.76 |
12 | Detail | Voucher | A/A | Warrant | 08/08/23 | 0.00 | 2,687.06 |
13 | Detail | Voucher | A/A | Warrant | 08/22/23 | 0.00 | 15,457.75 |
14 | Detail | Voucher | A/A | Neg Est | 10/03/23 | 0.00 | -10,000.00 |
Total: | $0.00 | $3,471,354.28 | |||||
Please direct Payment inquires to:
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LEGEND:
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