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: 051P0404
Whitaker Construction Group Inc
Date last updated: 04/18/24
- Job Description:
REPLACE FAILED CMP AND CULVERT SLO CO ON SR 46 @ 1.7 MILES WEST OF SANTA ROSA CREEK ROAD. REPLACE FAILED CMP, LINE CULVERT,REPAIR SINKHOLE & EMBANKMENT. DIRS EFA 05A2387 2SLO0046 0097 0097- Contract Accepted: 07/05/22
- Stop Notice filing deadline: 10/03/22
- Expiration of Suit-filing period: 01/01/23
- 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 | 04/05/22 | 0.00 | 127,227.07 |
2 | Detail | Voucher | P/P | Warrant | 04/26/22 | 0.00 | 146,214.30 |
3 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 92,047.58 |
4 | Detail | Voucher | P/P | Warrant | 06/21/22 | 0.00 | 158,531.57 |
5 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 126,512.63 |
6 | Detail | Voucher | A/A | Warrant | 09/20/22 | 0.00 | 41,174.38 |
7 | Detail | Voucher | S/F | Warrant | 12/01/22 | 0.00 | 20,000.00 |
8 | Detail | Voucher | FIN | Warrant | 03/28/23 | 0.00 | 105.27 |
Total: | $0.00 | $711,812.80 | |||||
Please direct Payment inquires to:
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