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: 051P8804
S Chaves Construction Inc
Date last updated: 04/25/24
- Job Description:
REPLACE CULVERTS & RESTORE THE SITE 3 CULVERTS ON HYW 1 @ SLO PM 71.49,MON PM 0.11 AND 2.72. REPLACE CULVERTS,RESTORE TH SITES, PROVIDE TRAFFIC CONTROL DIRS EFA 05A2511 2MON0001 0001 0027 2SLO0001 0714 0714- Contract Accepted: 02/02/24
- Stop Notice filing deadline: 05/02/24
- Expiration of Suit-filing period: 07/31/24
- 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 | 01/06/23 | 0.00 | 260,621.70 |
2 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 49,267.16 |
3 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 229.90 |
4 | Detail | Voucher | P/P | Warrant | 11/30/23 | 0.00 | 50,679.77 |
5 | Detail | Voucher | A/A | Neg Est | 02/21/24 | 0.00 | -7,672.00 |
6 | Detail | Voucher | S/F | A/R Coll | 02/28/24 | 0.00 | 7,672.00 |
6 | Detail | Voucher | S/F | Warrant | 02/28/24 | 0.00 | 7,328.00 |
Total: | $0.00 | $368,126.53 | |||||
Please direct Payment inquires to:
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LEGEND:
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