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: 044A5404
Bay Line Cutting & Coring Inc.
Date last updated: 11/20/24
- Job Description:
PLACE POLYESTER CONCRETE OVERLAY IN ALAMEDA COUNTY IN THE CITY OF OAKLAND FROM BROADWAY UNDERCROSSING TO ADELINE STREET UNDERCROSSING 2ALA0880 0314R0326- Contract Accepted: 11/09/11
- Stop Notice filing deadline: 02/07/12
- Expiration of Suit-filing period: 05/07/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 71 Stevenson Street, Suite 600 San Francisco, CA 94105
- Bond Number: 07S201248.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
01/09/12 |
Released | ||
01/31/12 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 07/05/11 | 0.00 | 65,467.50 |
| 2 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 371,915.75 |
| 3 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 1,164,885.75 |
| 4 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 205,512.90 |
| 5 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 5,211.00 |
| 6 | Detail | Voucher | A/A | Warrant | 12/06/11 | 0.00 | 14,131.50 |
| 7 | Detail | Voucher | FIN | Hold | 02/14/12 | 27,219.20 | 0.00 |
| SN 2 Release | 04/12/12 | -27,219.20 | 27,219.20 | ||||
| Total: | $0.00 | $1,854,343.60 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||