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: 044S2504
Team Ghilotti Inc
Date last updated: 04/24/24
- Job Description:
REPLACE ASPHALT CONCRETE SURFACING IN MARIN COUNTY NEAR STINSON BEACH ON COUNTY ROAD A 108 FROM 2.0 MILES NORTH OF MUIR WOODS ROAD TO 2.0 MILES SOUTH OF ROUTE 1 2MRN0001 0051 0072- Contract Accepted: 12/31/08
- Stop Notice filing deadline: 03/31/09
- Expiration of Suit-filing period: 06/29/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 105132544.
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 | 12/09/08 | 0.00 | 590,885.16 |
2 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 89,573.90 |
3 | Detail | Voucher | A/A | Warrant | 01/21/09 | 0.00 | 0.00 |
4 | Detail | Voucher | S/F | Neg Est | 07/07/09 | 0.00 | -1,200.85 |
5 | Detail | Voucher | FIN | A/R Coll | 08/25/09 | 0.00 | 1,200.85 |
5 | Detail | Voucher | FIN | Warrant | 08/25/09 | 0.00 | 3,289.15 |
Total: | $0.00 | $683,748.21 | |||||
Please direct Payment inquires to:
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LEGEND:
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