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: 043G4574
Myers and Sons Construction LP
Date last updated: 01/30/25
- Job Description:
REPLACE JOINT SEALS AND RELATED IN CONTRA COSTA, MARIN, AND SAN FRANCISCO COUNTIES ON THE SAN FRANCISCO-OAKLAND BAY BRIDGE AND RICHMOND -SAN RAFAEL BRIDGE 2CC 0580 0061 0078 2MRN0580 0000 0026 2SF 0080 0057 0077- Contract Accepted: 12/12/16
- Stop Notice filing deadline: 03/12/17
- Expiration of Suit-filing period: 06/10/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 106376623.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
01/04/17 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 03/07/16 | 0.00 | 10,400.00 |
| 2 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 378,654.20 |
| 3 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 1,235,762.40 |
| 4 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 828,704.41 |
| 5 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 526,643.90 |
| 6 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 484,402.23 |
| 7 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 341,172.97 |
| 8 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 311,133.40 |
| 9 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 421,017.75 |
| 10 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 272,193.70 |
| 11 | Detail | Voucher | A/A | Warrant | 01/11/17 | 0.00 | 121,627.19 |
| 12 | Detail | Voucher | S/F | Warrant | 03/15/17 | 0.00 | 155,242.54 |
| 13 | Detail | Voucher | S/F | Warrant | 03/28/17 | 0.00 | 10,790.56 |
| 14 | Detail | Voucher | FIN | Warrant | 06/27/17 | 0.00 | 0.00 |
| Total: | $0.00 | $5,097,745.25 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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