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: 050T4004
Calportland Construction
Date last updated: 04/24/24
- Job Description:
APPLY SEAL COAT ON PAVEMENT IN SAN LUIS OBISPO COUNTY NEAR CAMBRIA FROM 0.1 MILE SOUTH OF CAMBRIA PINES ROAD TO MONTEREY COUNTY LINE 2SLO0001 0513 0743- Contract Accepted: 05/14/13
- Stop Notice filing deadline: 08/12/13
- Expiration of Suit-filing period: 11/10/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- National Union Fire Insurance Company of
- 175 Water Street, 18th Floor New York, NY 10038
- Bond Number: 928131.
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 | 10/03/12 | 0.00 | 34,031.03 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 641,472.12 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 911,451.33 |
4 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 74,541.56 |
5 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 15,785.18 |
6 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 214,028.17 |
7 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 47,491.80 |
8 | Detail | Voucher | A/A | Neg Est | 06/06/13 | 0.00 | -19,799.46 |
9 | Detail | Voucher | S/F | A/R Coll | 06/18/13 | 0.00 | 19,799.46 |
9 | Detail | Voucher | S/F | Warrant | 06/18/13 | 0.00 | 200.54 |
10 | Detail | Voucher | FIN | Warrant | 01/02/14 | 0.00 | 4,430.58 |
Total: | $0.00 | $1,943,432.31 | |||||
Please direct Payment inquires to:
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