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: 044H7514
Dreambuilder Construction Corp
Date last updated: 04/18/24
- Job Description:
INSTALL PEDESTRIAN CROSSWALK SAFETY IN SANTA CLARA AND SAN FRANCISCO COUNTIES ON ROUTE 80,82,AND 130 AT VARIOUS LOCATIONS. 2SF 0082 0000 0001 2SCL0082 0102 0263 2SCL0130 0023 0026- Contract Accepted: 11/30/20
- Stop Notice filing deadline: 02/28/21
- Expiration of Suit-filing period: 05/29/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- U.S. Specialty Insurance Company
- 801 S Figueroa Street, Suite 700 Los Angeles, CA 90017
- Bond Number: 1001097074.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/13/20 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
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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 | 11/05/18 | 0.00 | 17,648.78 |
2 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 12,347.49 |
3 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 106,385.06 |
4 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 1,080,027.05 |
5 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 407,181.55 |
6 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 329,244.98 |
7 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 811,848.16 |
8 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 1,472.69 |
9 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 238,578.06 |
10 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 204,526.29 |
11 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 68,423.99 |
12 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 240,498.73 |
13 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 189,356.10 |
14 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 128,480.69 |
15 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 272,948.76 |
16 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 96,682.57 |
17 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 113,235.83 |
18 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 13,821.04 |
19 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 70,331.17 |
20 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 20,000.00 |
21 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 43,634.95 |
22 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 3,920.77 |
23 | Detail | Voucher | A/A | Warrant | 12/30/20 | 0.00 | 12,900.00 |
24 | Detail | Voucher | FIN | Warrant | 04/20/21 | 0.00 | 36,275.10 |
Total: | $0.00 | $4,519,769.81 | |||||
Please direct Payment inquires to:
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LEGEND:
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