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: 051J2004
Telfer Pavement Technologies LLC
Date last updated: 04/24/24
- Job Description:
MILL AND REPLACE WITH RHMA OVERLAY IN SAN BENITO COUNTY ABOUT 9 MILES SOUTH OF GILROY FROM 0.3 MILE SOUTH TO 0.2 MILE NORTH OF ROUTE 129/101 SEPARATION AND FROM 0.3 MILE SOUTH 2SBT0101 0046 0069- Contract Accepted: 08/27/18
- Stop Notice filing deadline: 11/25/18
- Expiration of Suit-filing period: 02/23/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- P.O. Box 1490 Jackson, MS 39215-1490
- Bond Number: 30018019.
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 | 08/06/18 | 0.00 | 781,350.00 |
2 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 257,773.81 |
3 | Detail | Voucher | A/A | Neg Est | 09/25/18 | 0.00 | -15,768.00 |
4 | Detail | Voucher | S/F | A/R Coll | 10/09/18 | 0.00 | 10,000.00 |
5 | Detail | Voucher | S/F | A/R Coll | 01/30/19 | 0.00 | 5,768.00 |
5 | Detail | Voucher | S/F | Warrant | 01/30/19 | 0.00 | 19,484.36 |
6 | Detail | Voucher | S/F | Warrant | 03/26/19 | 0.00 | 11,794.86 |
7 | Detail | Voucher | FIN | Warrant | 04/30/19 | 0.00 | 5,550.00 |
Total: | $0.00 | $1,075,953.03 | |||||
Please direct Payment inquires to:
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