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: 044A9234
Mike Brown Electric Co
Date last updated: 04/18/24
- Job Description:
INSTALL TRAFFIC OPERATION SYSTEM IN SAN MATEO COUNTY ON RTE 82 FROM WHIPPLE AVENUE IN REDWOOD CITY TO RTE 380 IN SAN BRUNO AND AT VARIOUS LOCATIONS ON AND ADJANCENT TO RTE 2SM 0082 0048 0189 2SM 0101 0001 0261- Contract Accepted: 07/22/14
- Stop Notice filing deadline: 10/20/14
- Expiration of Suit-filing period: 01/18/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 71 Stevenson Street Suite 600 San Francisco, CA 94105
- Bond Number: 070013813.
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 | 11/05/12 | 0.00 | 57,707.00 |
2 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 684,577.42 |
3 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 585,662.90 |
4 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 510,134.92 |
5 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 420,339.17 |
6 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 443,179.78 |
7 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 374,020.00 |
8 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 556,398.50 |
9 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 583,658.20 |
10 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 625,377.20 |
11 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 207,183.90 |
12 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 161,209.56 |
13 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 146,574.75 |
14 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 233,381.78 |
15 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 225,037.50 |
16 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 37,090.25 |
17 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 211,277.00 |
18 | Detail | Voucher | P/P | Warrant | 04/09/14 | 0.00 | 27,631.78 |
19 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 87,219.00 |
20 | Detail | Voucher | P/P | Warrant | 07/02/14 | 0.00 | 204,017.00 |
21 | Detail | Voucher | A/A | Warrant | 09/10/14 | 0.00 | 129,286.39 |
22 | Detail | Voucher | FIN | Warrant | 10/21/14 | 0.00 | 0.00 |
Total: | $0.00 | $6,510,964.00 | |||||
Please direct Payment inquires to:
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