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: 043J8904
Bay Area Lightworks Inc
Date last updated: 03/28/24
- Job Description:
CROSSWALK SAFETY ENHANCEMENTS. IN THE CIITY OF SAN FRANCISCO, ON ROUTES 1, 35, 80, 101 AND 280 AT VARIOUS LOCATIONS 2SF 0001 0007 0059 2SF 0035 0007 0023 2SF 0101 0016 0051- Contract Accepted: 05/06/22
- Stop Notice filing deadline: 08/04/22
- Expiration of Suit-filing period: 11/02/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Hartford Fire Insurance Company
- 101 Montgomery Street, Suite 2700 San Francisco CA 94104
- Bond Number: 57BCSIP7235.
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 | 01/05/22 | 0.00 | 534,250.00 |
2 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 434,862.50 |
3 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 732,325.50 |
4 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 54,434.05 |
5 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 131,677.03 |
6 | Detail | Voucher | A/A | Warrant | 06/01/22 | 0.00 | 11,675.00 |
7 | Detail | Voucher | S/F | Warrant | 09/07/22 | 0.00 | 75,005.00 |
8 | Detail | Voucher | FIN | Warrant | 11/01/22 | 0.00 | 0.00 |
Total: | $0.00 | $1,974,229.08 | |||||
Please direct Payment inquires to:
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LEGEND:
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