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: 051H0804
Myers and Sons Construction LP
Date last updated: 03/28/24
- Job Description:
METHACRYLATE DECK SEALS, REPLACE IN MONTEREY AND SAN LUIS OBISPO COUNTIES AT VARIOUS LOCATIONS 2MON0001 0071 0328 2SLO0101 0078 0294- Contract Accepted: 12/27/17
- Stop Notice filing deadline: 03/27/18
- Expiration of Suit-filing period: 06/25/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 106684581.
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 | 06/06/17 | 0.00 | 2,200.00 |
2 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 5,250.00 |
3 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 2,025.00 |
4 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 192,970.10 |
5 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 296,915.57 |
6 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 195,636.20 |
7 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 109,849.18 |
8 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 3,726.00 |
9 | Detail | Voucher | A/A | Warrant | 01/24/18 | 0.00 | 26,742.50 |
10 | Detail | Voucher | S/F | Warrant | 02/13/18 | 0.00 | 3,353.89 |
11 | Detail | Voucher | FIN | Warrant | 09/05/18 | 0.00 | 28,307.80 |
Total: | $0.00 | $866,976.24 | |||||
Please direct Payment inquires to:
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LEGEND:
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