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: 042W1204
Flatiron West, Inc.
Date last updated: 09/06/24
- Job Description:
STRENGTHEN GUSSET PLATES AT VARIOUS LOCATI ON THE RICHMOND SAN RAFAEL BRIDGE, I580 STRENGTHEN GUSSET PLATES AT VARIOUS LOCATI DIR'S ORDER EMERGENCY F.A. 1CC 0580 0067 0078 0MRN0580 0000 0025- Contract Accepted: 07/07/22
- Stop Notice filing deadline: 10/05/22
- Expiration of Suit-filing period: 01/03/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 05/25/21 | 0.00 | 93,620.67 |
2 | Detail | Voucher | P/P | Warrant | 07/27/21 | 0.00 | 102,757.56 |
3 | Detail | Voucher | P/P | Warrant | 09/15/21 | 0.00 | 258,785.90 |
4 | Detail | Voucher | P/P | Warrant | 09/21/21 | 0.00 | 119,962.56 |
5 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 327,176.48 |
6 | Detail | Voucher | P/P | Warrant | 10/05/21 | 0.00 | 196,815.61 |
7 | Detail | Voucher | P/P | Warrant | 10/12/21 | 0.00 | 63,279.05 |
8 | Detail | Voucher | P/P | Warrant | 10/19/21 | 0.00 | 420,103.90 |
9 | Detail | Voucher | P/P | Warrant | 10/26/21 | 0.00 | 268,417.37 |
10 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 184,717.38 |
11 | Detail | Voucher | P/P | Warrant | 11/09/21 | 0.00 | 294,509.75 |
12 | Detail | Voucher | P/P | Warrant | 11/17/21 | 0.00 | 152,753.94 |
13 | Detail | Voucher | P/P | Warrant | 11/23/21 | 0.00 | 756,396.41 |
14 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 225,259.01 |
15 | Detail | Voucher | P/P | Warrant | 12/14/21 | 0.00 | 796,407.81 |
16 | Detail | Voucher | P/P | Warrant | 12/21/21 | 0.00 | 277,038.67 |
17 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 610,334.98 |
18 | Detail | Voucher | P/P | Warrant | 01/11/22 | 0.00 | 214,003.45 |
19 | Detail | Voucher | P/P | Warrant | 01/19/22 | 0.00 | 71,845.79 |
20 | Detail | Voucher | P/P | Warrant | 01/26/22 | 0.00 | 223,063.14 |
21 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 522,727.66 |
22 | Detail | Voucher | P/P | Warrant | 02/08/22 | 0.00 | 410,021.27 |
23 | Detail | Voucher | P/P | Warrant | 02/15/22 | 0.00 | 402,537.92 |
24 | Detail | Voucher | P/P | Warrant | 02/23/22 | 0.00 | 567,658.05 |
25 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 115,086.89 |
26 | Detail | Voucher | P/P | Warrant | 03/08/22 | 0.00 | 144,252.27 |
27 | Detail | Voucher | P/P | Warrant | 03/15/22 | 0.00 | 213,293.90 |
28 | Detail | Voucher | P/P | Warrant | 03/22/22 | 0.00 | 415,340.16 |
29 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 320,375.53 |
30 | Detail | Voucher | P/P | Warrant | 04/06/22 | 0.00 | 55,678.20 |
31 | Detail | Voucher | P/P | Warrant | 04/12/22 | 0.00 | 114,772.19 |
32 | Detail | Voucher | P/P | Warrant | 04/26/22 | 0.00 | 160,418.71 |
33 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 545,442.66 |
34 | Detail | Voucher | P/P | Warrant | 05/10/22 | 0.00 | 45,813.18 |
35 | Detail | Voucher | P/P | Warrant | 05/17/22 | 0.00 | 86,130.52 |
36 | Detail | Voucher | P/P | Warrant | 05/24/22 | 0.00 | 21,474.02 |
37 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 166,000.78 |
38 | Detail | Voucher | P/P | Warrant | 06/08/22 | 0.00 | 4,430.40 |
39 | Detail | Voucher | P/P | Warrant | 07/26/22 | 0.00 | 194,464.75 |
40 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 10,551.01 |
41 | Detail | Voucher | A/A | Neg Est | 12/01/22 | 0.00 | -14,911.45 |
42 | Detail | Voucher | FIN | Warrant | 03/21/23 | 0.00 | 0.00 |
Total: | $0.00 | $10,158,808.05 | |||||
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