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: 051K7904
Calportland Construction
Date last updated: 04/23/24
- Job Description:
COLD IN-PLACE RECYCLING IN SANTA BARBARA COUNTY ABOUT 10 MILES WEST OF NEW CUYAMA FROM CUYAMA RIVER BRIDGE TO 3.1 MILES EAST OF COTTONWOOD CANYON ROAD 2SB 0166R0511 0550- Contract Accepted: 11/30/20
- Stop Notice filing deadline: 02/28/21
- Expiration of Suit-filing period: 05/29/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- United States Fire Insurance Company
- 305 Madison Avenue Morristown, NJ 07962
- Bond Number: 6131012931.
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 | 07/02/20 | 0.00 | 18,900.00 |
2 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 853,310.38 |
3 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 2,007,489.83 |
4 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 315,456.48 |
5 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 208,236.69 |
6 | Detail | Voucher | A/A | Warrant | 12/30/20 | 0.00 | 117,509.08 |
7 | Detail | Voucher | S/F | Warrant | 01/20/21 | 0.00 | 9,567.11 |
8 | Detail | Voucher | FIN | Warrant | 03/09/21 | 0.00 | 25,884.20 |
Total: | $0.00 | $3,556,353.77 | |||||
Please direct Payment inquires to:
|
LEGEND:
|