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: 051F3804
Cal Stripe Inc
Date last updated: 03/28/24
- Job Description:
PLACE PAVEMENT STRIPING IN MONTEREY COUNTY NEAR BIG SUR FROM 1.1 MILES SOUTH OF CASTRO CANYON BRIDGE TO CARMEL RIVER BRIDGE 2MON0001 0420 0723- Contract Accepted: 09/05/14
- Stop Notice filing deadline: 12/04/14
- Expiration of Suit-filing period: 03/04/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 330 N. Brand Blvd., Ste 500 Glendale, CA 91203
- Bond Number: 24054297.
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 | 08/05/14 | 0.00 | 270,655.19 |
2 | Detail | Voucher | P/P | Warrant | 09/08/14 | 0.00 | 32,043.21 |
3 | Detail | Voucher | A/A | Neg Est | 09/30/14 | 0.00 | -4,375.00 |
4 | Detail | Voucher | S/F | A/R Coll | 10/21/14 | 0.00 | 4,375.00 |
4 | Detail | Voucher | S/F | Warrant | 10/21/14 | 0.00 | 5,625.00 |
5 | Detail | Voucher | S/F | Warrant | 01/07/15 | 0.00 | 3,640.32 |
6 | Detail | Voucher | FIN | Warrant | 02/10/15 | 0.00 | 0.00 |
Total: | $0.00 | $311,963.72 | |||||
Please direct Payment inquires to:
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LEGEND:
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