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: 043J4904
Ghilotti Construction Company Inc
Date last updated: 03/28/24
- Job Description:
COLD IN PLACE RECYCLING. IN SONOMA COUNTY NEAR SEBASTOPOL AND COTATI ON ROUTE 116 FROM 0.1 MILE EAST OF COOPER ROAD TO 0.2 MILE EAST OF GILCHRIST ROAD 2SON0116 0279 0325- Contract Accepted: 06/28/19
- Stop Notice filing deadline: 09/26/19
- Expiration of Suit-filing period: 12/25/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 175 Berkeley Street Boston, MA 02116
- Bond Number: 070024184.
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 | 05/07/18 | 0.00 | 4,962.50 |
2 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 629,830.45 |
3 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 1,546,998.04 |
4 | Detail | Voucher | P/P | EFT | 10/04/18 | 0.00 | 470,854.77 |
5 | Detail | Voucher | P/P | EFT | 11/01/18 | 0.00 | 188,741.88 |
6 | Detail | Voucher | P/P | EFT | 12/06/18 | 0.00 | 72,225.16 |
7 | Detail | Voucher | P/P | EFT | 01/04/19 | 0.00 | 46,684.07 |
8 | Detail | Voucher | P/P | EFT | 03/06/19 | 0.00 | 16,440.00 |
9 | Detail | Voucher | P/P | EFT | 06/04/19 | 0.00 | 10,800.03 |
10 | Detail | Voucher | A/A | Warrant | 08/27/19 | 0.00 | 0.00 |
11 | Detail | Voucher | FIN | Warrant | 10/22/19 | 0.00 | 0.00 |
Total: | $0.00 | $2,987,536.90 | |||||
Please direct Payment inquires to:
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