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: 043K3404
Norcal General Construction Corp
Date last updated: 04/18/24
- Job Description:
VEHICLE DETECTION SYSTEM IN SAN MATEO COUNTY AT VARIOUS LOCATIONS 2SM 0101 0226 0231 2SM 0280R0010R0268 2SM 0380T0050 0057- Contract Accepted: 12/05/22
- Stop Notice filing deadline: 03/05/23
- Expiration of Suit-filing period: 06/03/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 1255 Treat Blvd. Suite 810 Walnut Creek, CA 94597
- Bond Number: 3-92-41-80.
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 | 06/07/22 | 0.00 | 293,734.20 |
2 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 361,744.50 |
3 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 75,993.90 |
4 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 256,823.44 |
5 | Detail | Voucher | A/A | Warrant | 01/05/23 | 0.00 | 13,443.10 |
6 | Detail | Voucher | A/A | Warrant | 01/25/23 | 0.00 | 170,000.00 |
7 | Detail | Voucher | FIN | Warrant | 03/07/23 | 0.00 | 98,276.76 |
Total: | $0.00 | $1,270,015.90 | |||||
Please direct Payment inquires to:
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LEGEND:
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