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: 051S1604
Gordon N Ball Inc
Date last updated: 11/20/24
- Job Description:
NEW VIADUCT TO RESTORE TWO WAY TRAFFIC BLD NEW ROCKY CREEK VIADUCT AFTER SLIPOUT CONSTRUCT VIADUCT STRUCTURE RESTORE TWO WAY TRAFFIC/ TRAFFIC CONTROLL DIRS EFA 05A2765 2MON0001 6000 0600 2MON0001 6000 0600- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 9%
- 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 | 09/17/24 | 0.00 | 284,445.70 |
| 2 | Detail | Voucher | P/P | EFT | 09/27/24 | 0.00 | 104,987.07 |
| 3 | Detail | Voucher | P/P | EFT | 10/31/24 | 0.00 | 1,278,916.00 |
| 4 | Detail | Voucher | P/P | EFT | 11/15/24 | 0.00 | 313,457.38 |
| Total: | $0.00 | $1,981,806.15 | |||||
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Please direct Payment Inquiries to:
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