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: 044S5904
Robert A Bothman Inc
Date last updated: 09/06/24
- Job Description:
CONSTRUCT TIEBACK WALL IN SAN MATEO COUNTY IN WOODSIDE AT 0.6 MILE NORTH OF ROUTE 280/84 SEPARATION 2SM 0084 0220 0221- Contract Accepted: 05/13/14
- Stop Notice filing deadline: 08/11/14
- Expiration of Suit-filing period: 11/09/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 71 Stevenson Street Suite 600 San Francisco, CA 94105
- Bond Number: 070-013-658.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/26/12 |
Released | ||
12/14/12 |
Released | ||
03/29/13 |
Released | ||
11/26/12 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 09/06/12 | 0.00 | 175,856.30 |
2 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 422,112.05 |
3 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 25,313.00 |
4 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 118,329.87 |
4 | Detail | Voucher | P/P | Hold | 12/10/12 | 27,107.13 | 0.00 |
5 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 85,753.00 |
5 | Detail | Voucher | P/P | Hold | 01/08/13 | 12,253.75 | 0.00 |
SN 2 Release | 02/06/13 | -12,253.75 | 12,253.75 | ||||
6 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 101,736.50 |
7 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 63,082.13 |
8 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 125,024.00 |
9 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 57,470.62 |
9 | Detail | Voucher | P/P | Hold | 05/06/13 | 103,843.58 | 0.00 |
SN 3 Release | 06/04/13 | -128,240.00 | 128,240.00 | ||||
10 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 2,225.20 |
11 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 27,914.47 |
12 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 3,340.32 |
13 | Detail | Voucher | P/P | Hold | 10/03/13 | 7,672.80 | 0.00 |
14 | Detail | Voucher | P/P | Hold | 11/04/13 | 2,230.21 | 0.00 |
15 | Detail | Voucher | P/P | Hold | 12/09/13 | 1,042.82 | 0.00 |
16 | Detail | Voucher | P/P | Hold | 01/07/14 | 1,191.96 | 0.00 |
SN 4 Release | 02/19/14 | -14,848.50 | 14,848.50 | ||||
17 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 657.08 |
18 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 519.84 |
19 | Detail | Voucher | P/P | Warrant | 04/08/14 | 0.00 | 584.14 |
20 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 481.30 |
21 | Detail | Voucher | P/P | Warrant | 06/09/14 | 0.00 | 38.54 |
22 | Detail | Voucher | A/A | Warrant | 06/17/14 | 0.00 | 57.99 |
23 | Detail | Voucher | FIN | Warrant | 08/12/14 | 0.00 | 0.00 |
Total: | $0.00 | $1,365,838.60 | |||||
Please direct Payment inquires to:
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LEGEND:
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