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: 051K1304
Gordon N Ball Inc
Date last updated: 04/24/24
- Job Description:
SOLDIER PILE TIEBACK RETAINING WALL ON ROUTE 9 IN SANTA CRUZ COUNTY NEAR BOULDER CREEK ABOUT 1.1 MILE SOUTH OF JUNCTION 236 / 9 2SCR0009 0200 0200- Contract Accepted: 03/14/24
- Stop Notice filing deadline: 06/12/24
- Expiration of Suit-filing period: 09/10/24
- Estimated Completion: 98%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Hold check in effect.
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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
31 | Detail | Voucher | A/A | Warrant | 04/30/24 | -11,745.52 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 346,710.00 |
2 | Detail | Voucher | P/P | EFT | 09/02/21 | 0.00 | 182,751.00 |
3 | Detail | Voucher | P/P | EFT | 09/30/21 | 0.00 | 200,349.00 |
4 | Detail | Voucher | P/P | EFT | 11/03/21 | 0.00 | 44,432.65 |
5 | Detail | Voucher | P/P | EFT | 12/06/21 | 0.00 | 66,245.00 |
6 | Detail | Voucher | P/P | EFT | 01/03/22 | 0.00 | 35,462.45 |
7 | Detail | Voucher | P/P | EFT | 02/03/22 | 0.00 | 21,761.00 |
8 | Detail | Voucher | P/P | EFT | 03/03/22 | 0.00 | 27,757.00 |
9 | Detail | Voucher | P/P | EFT | 04/01/22 | 0.00 | 72,966.35 |
10 | Detail | Voucher | P/P | EFT | 05/05/22 | 0.00 | 287,424.27 |
11 | Detail | Voucher | P/P | EFT | 06/03/22 | 0.00 | 198,315.38 |
12 | Detail | Voucher | P/P | EFT | 06/29/22 | 0.00 | 125,879.86 |
13 | Detail | Voucher | P/P | EFT | 08/03/22 | 0.00 | 76,807.98 |
14 | Detail | Voucher | P/P | EFT | 08/12/22 | 0.00 | 40,631.00 |
15 | Detail | Voucher | P/P | EFT | 09/01/22 | 0.00 | 202,816.02 |
16 | Detail | Voucher | P/P | EFT | 09/29/22 | 0.00 | 25,249.50 |
17 | Detail | Voucher | P/P | EFT | 11/03/22 | 0.00 | 170,264.10 |
18 | Detail | Voucher | P/P | EFT | 12/07/22 | 0.00 | 71,567.50 |
19 | Detail | Voucher | P/P | EFT | 01/04/23 | 0.00 | 115,187.88 |
20 | Detail | Voucher | P/P | EFT | 02/02/23 | 0.00 | 98,928.91 |
21 | Detail | Voucher | P/P | EFT | 03/06/23 | 0.00 | 131,377.76 |
22 | Detail | Voucher | P/P | EFT | 04/04/23 | 0.00 | 43,695.70 |
23 | Detail | Voucher | P/P | EFT | 05/04/23 | 0.00 | 130,066.50 |
24 | Detail | Voucher | P/P | EFT | 06/02/23 | 0.00 | 71,703.46 |
25 | Detail | Voucher | P/P | EFT | 06/29/23 | 0.00 | 4,420.55 |
26 | Detail | Voucher | P/P | EFT | 08/03/23 | 0.00 | 32,163.30 |
27 | Detail | Voucher | P/P | EFT | 09/28/23 | 0.00 | 7,436.00 |
28 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 1,210.00 |
29 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 840.00 |
30 | Detail | Voucher | P/P | EFT | 01/05/24 | 0.00 | 810.00 |
Total: | $0.00 | $2,835,230.12 | |||||
Please direct Payment inquires to:
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