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: 050Q5604
Dreambuilder
Date last updated: 04/24/24
- Job Description:
CONSTRUCT CURB RAMPS AND SIDEWALKS IN MONTEREY COUNTY IN GREENFIELD AT VARIOUS LOCATIONS FROM ELM AVENUE OVERCROSSING TO WALNUT AVENUE OVERCROSSING 2MON0101 0531 0539- Contract Accepted: 02/29/12
- Stop Notice filing deadline: 05/29/12
- Expiration of Suit-filing period: 08/27/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety & Indemnity
- P O Box 19725 Irvine CA 92623
- Bond Number: 729932P.
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 | 04/06/11 | 0.00 | 50,423.30 |
2 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 60,441.00 |
3 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 130,460.12 |
4 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 53,433.66 |
5 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 37,350.06 |
6 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 36,764.58 |
7 | Detail | Voucher | A/A | Neg Est | 03/27/12 | 0.00 | -20,007.32 |
8 | Detail | Voucher | S/F | A/R Coll | 04/10/12 | 0.00 | 20,000.00 |
9 | Detail | Voucher | S/F | A/R Coll | 06/19/12 | 0.00 | 7.32 |
9 | Detail | Voucher | S/F | Warrant | 06/19/12 | 0.00 | 28,823.64 |
10 | Detail | Voucher | FIN | Warrant | 11/14/12 | 0.00 | 10,000.00 |
Total: | $0.00 | $407,696.36 | |||||
Please direct Payment inquires to:
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