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: 043E4704
Western Structures
Date last updated: 04/25/24
- Job Description:
TREAT BRIDGE DECKS/REPLACE SEALS IN SAN FRANCISCO AND SAN MATEO COUNTIES AT VARIOUS LOCATIONS 2SF 0101R0043R0043 2SF 0280R0067R0067 2SM 0001 0208 0208- Contract Accepted: 01/30/15
- Stop Notice filing deadline: 04/30/15
- Expiration of Suit-filing period: 07/29/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Company
- 625 The City Drive So., Ste 130 Orange, CA 92868
- Bond Number: 1000963512.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/16/15 |
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 | 10/06/14 | 0.00 | 18,829.80 |
2 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 201,737.52 |
3 | Detail | Voucher | P/P | Warrant | 12/08/14 | 0.00 | 4,124.39 |
4 | Detail | Voucher | P/P | Warrant | 01/07/15 | 0.00 | 9,893.14 |
5 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 277,416.48 |
6 | Detail | Voucher | A/A | Warrant | 02/18/15 | 0.00 | 62,357.81 |
7 | Detail | Voucher | FIN | Warrant | 03/17/15 | 0.00 | 19,845.20 |
Total: | $0.00 | $594,204.34 | |||||
Please direct Payment inquires to:
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LEGEND:
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