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: 044G9804
Bridgeway Civil Constructors Inc
Date last updated: 04/25/24
- Job Description:
PLACE VEGETATION CONTROL, CONSTRUCT IN CONTRA COSTA COUNTY, ON ROUTE 4 FROM ROUTE 80 TO ROUTE 160 AND ON ROUTE 24 FROM 0.3 MILE EAST OF CALDECOTT TUNNEL TO ROUTE 680 2CC 0004 0000T0315 2CC 0024R0003 0092- Contract Accepted: 01/30/19
- Stop Notice filing deadline: 04/30/19
- Expiration of Suit-filing period: 07/29/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Berkley Insurance Company
- 1 Sansome Street, Suite 3500 San Francisco, CA 94104
- Bond Number: 0172890.
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 | 03/08/18 | 0.00 | 495,147.00 |
2 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 425,140.23 |
3 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 896,779.92 |
4 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 724,370.20 |
5 | Detail | Voucher | P/P | EFT | 06/28/18 | 0.00 | 363,654.20 |
6 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 156,380.44 |
7 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 296,255.26 |
8 | Detail | Voucher | P/P | EFT | 10/04/18 | 0.00 | 270,463.20 |
9 | Detail | Voucher | P/P | EFT | 11/01/18 | 0.00 | 596,367.56 |
10 | Detail | Voucher | P/P | EFT | 12/06/18 | 0.00 | 69,877.51 |
11 | Detail | Voucher | P/P | EFT | 01/04/19 | 0.00 | 314,790.63 |
12 | Detail | Voucher | A/A | EFT | 06/21/19 | 0.00 | 2,375.00 |
13 | Detail | Voucher | FIN | Warrant | 09/01/20 | 0.00 | 56,612.23 |
Total: | $0.00 | $4,668,213.38 | |||||
Please direct Payment inquires to:
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