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: 043A7764
Taber Construction Company
Date last updated: 04/18/24
- Job Description:
WIDEN RAMPS AND INSTALL RAMP IN ALAMEDA AND CONTRA COSTA COUNTIES AT VARIOUS LOCATIONS FROM POWELL STREET UNDERCROSSING TO 0.1 MILE WEST OF THE CARQUINEZ BRIDGE 2ALA0080 0019 0080 2CC 0080 0000 0135- Contract Accepted: 12/26/14
- Stop Notice filing deadline: 03/26/15
- Expiration of Suit-filing period: 06/24/15
- 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: 929550091.
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 | 04/08/13 | 0.00 | 127,500.00 |
2 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 88,600.00 |
3 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 691,580.00 |
4 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 146,100.00 |
5 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 552,862.00 |
6 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 455,558.00 |
7 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 248,510.00 |
8 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 766,165.00 |
9 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 997,013.00 |
10 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 123,135.00 |
11 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 424,181.00 |
12 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 339,040.00 |
13 | Detail | Voucher | P/P | Warrant | 04/08/14 | 0.00 | 371,122.00 |
14 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 538,805.00 |
15 | Detail | Voucher | P/P | Warrant | 06/09/14 | 0.00 | 49,200.00 |
16 | Detail | Voucher | P/P | Warrant | 07/02/14 | 0.00 | 77,213.00 |
17 | Detail | Voucher | P/P | Warrant | 08/05/14 | 0.00 | 78,092.00 |
18 | Detail | Voucher | P/P | Warrant | 09/08/14 | 0.00 | 116,638.51 |
19 | Detail | Voucher | P/P | Warrant | 10/06/14 | 0.00 | 82,904.61 |
20 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 135,178.66 |
21 | Detail | Voucher | A/A | Warrant | 01/13/15 | 0.00 | 349,564.19 |
22 | Detail | Voucher | FIN | Neg Est | 04/01/15 | 0.00 | -28,800.00 |
Total: | $0.00 | $6,730,161.97 | |||||
Please direct Payment inquires to:
|
LEGEND:
|