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: 050N8904
Condon Johnson and Associates Inc
Date last updated: 04/23/24
- Job Description:
CONSTRUCT RETAINING WALL IN SAN LUIS OBISPO COUNTY NEAR SAN LUIS OBISPO FROM 1.8 MI NORTH OF HAWK HILL LANE TO 0.7 MI SOUTH OF CUESTA SPRINGS ROAD 2SLO0101 0342 0345- Contract Accepted: 11/14/12
- Stop Notice filing deadline: 02/12/13
- Expiration of Suit-filing period: 05/13/13
- 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: 070-010-181.
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 | 01/06/12 | 0.00 | 126,934.05 |
2 | Detail | Voucher | P/P | Warrant | 02/14/12 | 0.00 | 269,139.00 |
3 | Detail | Voucher | P/P | EFT | 03/05/12 | 0.00 | 319,189.43 |
4 | Detail | Voucher | P/P | EFT | 04/03/12 | 0.00 | 738,959.95 |
5 | Detail | Voucher | P/P | EFT | 05/03/12 | 0.00 | 468,875.96 |
6 | Detail | Voucher | P/P | EFT | 06/01/12 | 0.00 | 353,317.09 |
7 | Detail | Voucher | P/P | EFT | 06/28/12 | 0.00 | 217,459.13 |
8 | Detail | Voucher | P/P | EFT | 08/02/12 | 0.00 | 208,378.27 |
9 | Detail | Voucher | P/P | EFT | 09/04/12 | 0.00 | 257,848.72 |
10 | Detail | Voucher | P/P | EFT | 10/01/12 | 0.00 | 195,417.06 |
11 | Detail | Voucher | P/P | EFT | 11/01/12 | 0.00 | 79,916.40 |
12 | Detail | Voucher | P/P | EFT | 11/19/12 | 0.00 | 7,524.00 |
13 | Detail | Voucher | A/A | EFT | 12/21/12 | 0.00 | 101,487.83 |
14 | Detail | Voucher | S/F | EFT | 12/31/12 | 0.00 | 25,340.21 |
15 | Detail | Voucher | FIN | EFT | 04/22/13 | 0.00 | 51,815.52 |
Total: | $0.00 | $3,421,602.62 | |||||
Please direct Payment inquires to:
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LEGEND:
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