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: 050S9504
Winsor Construction, Inc
Date last updated: 04/18/24
- Job Description:
REPAIR FAILED REVETMENT,PLACE RSP/SLOPE SEVERE STORMS & ACCOMPANYING HIGH SURF CAUSED AN EXISTING ROCK & GABION REVETMENT BELOW THE ROADWAY ON RTE 1 IN MON CNTY TO FAIL. SLOPE SLIPPED OUT/CONTINUES TO ERODE 2MON0001 0071 0073- Contract Accepted: 11/01/12
- Stop Notice filing deadline: 01/30/13
- Expiration of Suit-filing period: 04/30/13
- 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 | 03/16/10 | 0.00 | 219,986.52 |
2 | Detail | Voucher | P/P | Warrant | 04/21/10 | 0.00 | 395,032.38 |
3 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 52,322.10 |
4 | Detail | Voucher | P/P | Warrant | 07/21/10 | 0.00 | 215,864.81 |
5 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 237,317.46 |
6 | Detail | Voucher | P/P | EFT | 06/06/11 | 0.00 | 790,100.51 |
7 | Detail | Voucher | A/A | Warrant | 12/18/12 | 0.00 | 0.00 |
8 | Detail | Voucher | S/F | Neg Est | 05/14/13 | 0.00 | -278,413.79 |
9 | Detail | Voucher | FIN | Warrant | 10/29/13 | 0.00 | 0.00 |
Total: | $0.00 | $1,632,209.99 | |||||
Please direct Payment inquires to:
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