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: 050N6504
Brough Construction Inc
Date last updated: 04/24/24
- Job Description:
CONSTRUCT CURB RAMPS IN SANTA BARBARA COUNTY AT VARIOUS LOCATIONS, CONSTRUCT AND UPGRADE PEDESTRIAN CURB RAMPS AND SIDEWALKS 4SB 0001 4SB 0101 4SB 0192- Contract Accepted: 06/15/12
- Stop Notice filing deadline: 09/13/12
- Expiration of Suit-filing period: 12/12/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 175 Berkley St Boston, MA 02116
- Bond Number: 024037467.
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 | 08/05/11 | 0.00 | 9,900.00 |
2 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 218,485.60 |
3 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 106,743.60 |
4 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 28,998.37 |
5 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 4,040.71 |
6 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 82,560.87 |
7 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 18,705.40 |
8 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 35,304.09 |
9 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 53,332.58 |
10 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 33,368.07 |
11 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 4,542.88 |
12 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 44,244.95 |
13 | Detail | Voucher | A/A | Warrant | 07/11/12 | 0.00 | 14,438.91 |
14 | Detail | Voucher | S/F | Warrant | 07/24/12 | 0.00 | 14,412.96 |
15 | Detail | Voucher | FIN | Warrant | 09/05/12 | 0.00 | 2,162.00 |
Total: | $0.00 | $671,240.99 | |||||
Please direct Payment inquires to:
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LEGEND:
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