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: 043K6304
Telfer Pavement Technologies LLC
Date last updated: 03/28/24
- Job Description:
RUBBERIZED BONDED WEARING COURSE IN SAN MATEO COUNTY ON ROUTE 35 FROM 2 MILES SOUTH OF SOUTH JUNCTION ROUTE 92 TO ROUTE 92 AND IN MENLO PARK ON ROUTE 109 FROM 2SM 0035 0210 0230 2SM 0109 0011 0018- Contract Accepted: 02/07/19
- Stop Notice filing deadline: 05/08/19
- Expiration of Suit-filing period: 08/06/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- P.O. Box 1490 Jackson, MS 39215-1490
- Bond Number: 30042953.
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 | 09/07/18 | 0.00 | 64,021.21 |
2 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 1,482,377.19 |
3 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 44,760.35 |
4 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 15,249.20 |
5 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 51,923.50 |
6 | Detail | Voucher | A/A | Warrant | 02/20/19 | 0.00 | 101,538.61 |
7 | Detail | Voucher | FIN | Warrant | 04/16/19 | 0.00 | 0.00 |
Total: | $0.00 | $1,759,870.06 | |||||
Please direct Payment inquires to:
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