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: 044H0804
Bridgeway Civil Constructors Inc
Date last updated: 04/18/24
- Job Description:
BRIDGE MAINTENANCE. BETWEEN LIVERMORE AND HAYWARD, AT EAST CONNECTOR SEPARATION BRIDGE NO. 33-0524F, N238/S880 CONNECTOR BRIDGE NO. 33-0540G AND I-580 2ALA0238R0145R0145- Contract Accepted: 05/21/20
- Stop Notice filing deadline: 08/19/20
- Expiration of Suit-filing period: 11/17/20
- 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: 0172901.
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 | 06/06/19 | 0.00 | 10,415.00 |
2 | Detail | Voucher | P/P | EFT | 06/27/19 | 0.00 | 1,750.00 |
3 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 210,069.30 |
4 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 250,131.85 |
5 | Detail | Voucher | P/P | EFT | 10/31/19 | 0.00 | 170,837.77 |
6 | Detail | Voucher | P/P | EFT | 12/03/19 | 0.00 | 61,960.02 |
7 | Detail | Voucher | P/P | EFT | 01/06/20 | 0.00 | 136,126.80 |
8 | Detail | Voucher | P/P | EFT | 02/03/20 | 0.00 | 178,803.92 |
9 | Detail | Voucher | P/P | EFT | 03/05/20 | 0.00 | 240,989.57 |
10 | Detail | Voucher | P/P | EFT | 04/03/20 | 0.00 | 520,890.98 |
11 | Detail | Voucher | P/P | EFT | 05/04/20 | 0.00 | 852,073.56 |
12 | Detail | Voucher | P/P | EFT | 06/03/20 | 0.00 | 67,167.87 |
13 | Detail | Voucher | A/A | EFT | 06/19/20 | 0.00 | 20,110.00 |
14 | Detail | Voucher | A/A | EFT | 07/10/20 | 0.00 | 301,598.99 |
15 | Detail | Voucher | A/A | EFT | 09/25/20 | 0.00 | 199,743.74 |
16 | Detail | Voucher | FIN | Warrant | 01/06/21 | 0.00 | 0.00 |
Total: | $0.00 | $3,222,669.37 | |||||
Please direct Payment inquires to:
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LEGEND:
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