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: 043K3304
St Francis Electric Inc
Date last updated: 04/24/24
- Job Description:
REPAIR AND REPLACE EXISTING IN SANTA CLARA COUNTY ON ROUTES 17, 85, 87, 101, 280 AND 680 AT VARIOUS LOCATIONS 2SCL0017 0051 0133 2SCL0085R0180R0180 2SCL0087 0075 0075- Contract Accepted: 06/22/23
- Stop Notice filing deadline: 09/20/23
- Expiration of Suit-filing period: 12/19/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Everest Reinsurance Company
- 6600 Koll Center PKWY, Suite 150 Pleasanton, CA 94566
- Bond Number: ES00008179.
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 | 09/07/21 | 0.00 | 6,336.00 |
2 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 5,586.00 |
3 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 666,611.89 |
4 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 17,186.67 |
5 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 809,687.77 |
6 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 246,887.86 |
7 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 616,889.00 |
8 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 126,600.00 |
9 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 381,900.00 |
10 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 452,400.00 |
11 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 76,550.00 |
12 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 2,462.00 |
13 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 117,125.00 |
14 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 58,000.00 |
15 | Detail | Voucher | A/A | Warrant | 07/25/23 | 0.00 | 0.00 |
Total: | $0.00 | $3,584,222.19 | |||||
Please direct Payment inquires to:
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LEGEND:
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