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: 051K6204
Access Limited Construction
Date last updated: 10/15/24
- Job Description:
ROCK SCALING, REPAIR ROCKFALL BARRIERS SANTA BARBARA COUNTY ON HW'S 001,101 AND 154. ROCK SCALING, REPAIR ROCKFALL BARRIERS AND CLEAN CATCHMENT AREAS DIRS EFA 05A2183 1SB 0001 0000 0 0SB 0101 0SB 0154- Contract Accepted: 08/03/20
- Stop Notice filing deadline: 11/01/20
- Expiration of Suit-filing period: 01/30/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 07/16/19 | 0.00 | 118,580.38 |
2 | Detail | Voucher | P/P | Warrant | 08/20/19 | 0.00 | 19,029.31 |
3 | Detail | Voucher | P/P | Warrant | 10/22/19 | 0.00 | 75,826.48 |
4 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 36,544.01 |
5 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 2,215.76 |
6 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 3,834.35 |
7 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 2,896.80 |
8 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 68,909.93 |
9 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 21,349.00 |
10 | Detail | Voucher | A/A | Neg Est | 09/09/20 | 0.00 | -10,000.00 |
11 | Detail | Voucher | S/F | A/R Coll | 12/22/20 | 0.00 | 10,000.00 |
11 | Detail | Voucher | S/F | Warrant | 12/22/20 | 0.00 | 6,000.00 |
12 | Detail | Voucher | FIN | Warrant | 03/09/21 | 0.00 | 0.00 |
Total: | $0.00 | $355,186.02 | |||||
Please direct Payment inquires to:
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