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: 044J0504
Pipe and Plant Solutions Inc.
Date last updated: 04/18/24
- Job Description:
CONSTRUCT DRAINAGE SYSTEM & REMOVE DEBRIS. IN BELMONT,SM CO,FROM SEM LANE TO 0.4 MILE OF NORTH OF RALSTON AVE,CLEAN DRAINAGE SYSTEMS, INSTALL MANHOLES & LINE CULVERTS DIRECTOR'S ORDER EMERGENCY F. A. 2SM 0101 0093 0099- Contract Accepted: 06/02/16
- Stop Notice filing deadline: 08/31/16
- Expiration of Suit-filing period: 11/29/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 09/22/15 | 0.00 | 65,659.40 |
2 | Detail | Voucher | P/P | Warrant | 10/02/15 | 0.00 | 28,028.79 |
3 | Detail | Voucher | P/P | Warrant | 10/06/15 | 0.00 | 357,587.21 |
4 | Detail | Voucher | P/P | Warrant | 10/20/15 | 0.00 | 503,439.60 |
5 | Detail | Voucher | P/P | Warrant | 11/10/15 | 0.00 | 93,621.19 |
6 | Detail | Voucher | P/P | Warrant | 12/15/15 | 0.00 | 337,288.98 |
7 | Detail | Voucher | P/P | Warrant | 01/06/16 | 0.00 | 56,361.76 |
8 | Detail | Voucher | P/P | Warrant | 02/10/16 | 0.00 | 125,950.21 |
9 | Detail | Voucher | P/P | Warrant | 03/07/16 | 0.00 | 100,980.76 |
10 | Detail | Voucher | P/P | Warrant | 03/22/16 | 0.00 | 31,863.89 |
11 | Detail | Voucher | A/A | Warrant | 07/06/16 | 0.00 | 0.00 |
12 | Detail | Voucher | FIN | Warrant | 09/20/16 | 0.00 | 0.00 |
Total: | $0.00 | $1,700,781.79 | |||||
Please direct Payment inquires to:
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