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: 050N7404
Contractors Chemical, Inc.
Date last updated: 11/20/24
- Job Description:
JOINT SEAL REPAIR IN MONTEREY AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS 2SCR0001R0015R0015 2SCR0017 0055 0055 2MON0101R0024R0024- Contract Accepted: 07/18/08
- Stop Notice filing deadline: 10/16/08
- Expiration of Suit-filing period: 01/14/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- RLI Insurance Company
- 43391 Business Park Dr. Ste C-6 Temecula CA 92590
- Bond Number: SSB 382712.
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 | 06/06/08 | 0.00 | 42,461.20 |
| 2 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 45,790.00 |
| 3 | Detail | Voucher | A/A | Warrant | 08/12/08 | 0.00 | 3,644.80 |
| 4 | Detail | Voucher | FIN | Warrant | 10/22/08 | 0.00 | 1,000.00 |
| Total: | $0.00 | $92,896.00 | |||||
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Please direct Payment Inquiries to:
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LEGEND:
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