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: 050S5104
Hi Tech Rockfall Cosntruction Inc
Date last updated: 04/23/24
- Job Description:
REPAIR ROCK FALL DRAPERY SYSTEM FIRE DAMAGE DURING CHALK FIRE FROM SEP-OCT 2008, BURING APPOX 17,000 ACRES OF LOS PAD RES FOREST. FEB 2009 ROCKSLIDE CAUSED LRGE PORTION OF ROCK MESH TO TEAR AWAY FRM SLOP 2MON0001 0211 0214- Contract Accepted: 07/06/10
- Stop Notice filing deadline: 10/04/10
- Expiration of Suit-filing period: 01/02/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 06/30/09 | 0.00 | 550,136.34 |
2 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 105,775.65 |
3 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 88,597.86 |
4 | Detail | Voucher | P/P | Warrant | 06/22/10 | 0.00 | 17,220.45 |
5 | Detail | Voucher | A/A | Warrant | 08/03/10 | 0.00 | 9,396.14 |
6 | Detail | Voucher | S/F | Warrant | 08/17/10 | 0.00 | 14,967.42 |
7 | Detail | Voucher | FIN | Warrant | 09/28/10 | 0.00 | 0.00 |
Total: | $0.00 | $786,093.86 | |||||
Please direct Payment inquires to:
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