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: 05315804
GCC/MCM, A JOINT VENTURE
Date last updated: 03/28/24
- Job Description:
CONSTRUCT INTERCHANGE IN MONTEREY AND SAN BENITO COUNTIES NEAR PRUNDALE AT VARIOUS LOCATIONS FROM 0.4 MILE SOUTH OF DUNBARTO IN ROAD (NORTH) TO CANNON ROAD 2MON0101 1000 1013 2SBT0101 0000 0016- Contract Accepted: 04/28/16
- Stop Notice filing deadline: 07/27/16
- Expiration of Suit-filing period: 10/25/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 15 Mountain View Road Warren, NJ 07061-1516
- Bond Number: 82302207.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/16/15 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 01/08/13 | 0.00 | 105,981.50 |
2 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 172,380.49 |
3 | Detail | Voucher | P/P | EFT | 03/07/13 | 0.00 | 551,340.01 |
4 | Detail | Voucher | P/P | EFT | 04/04/13 | 0.00 | 151,391.50 |
5 | Detail | Voucher | P/P | EFT | 05/02/13 | 0.00 | 3,132,868.48 |
6 | Detail | Voucher | P/P | EFT | 06/04/13 | 0.00 | 2,399,615.29 |
7 | Detail | Voucher | P/P | EFT | 06/27/13 | 0.00 | 1,675,385.12 |
8 | Detail | Voucher | P/P | EFT | 08/01/13 | 0.00 | 1,640,470.55 |
9 | Detail | Voucher | P/P | EFT | 09/04/13 | 0.00 | 2,938,579.51 |
10 | Detail | Voucher | P/P | EFT | 10/01/13 | 0.00 | 1,711,196.10 |
11 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 2,956,343.92 |
12 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 3,427,230.43 |
13 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 1,210,930.10 |
14 | Detail | Voucher | P/P | EFT | 01/31/14 | 0.00 | 445,718.08 |
15 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 668,687.56 |
16 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 825,151.31 |
17 | Detail | Voucher | P/P | EFT | 05/01/14 | 0.00 | 519,582.53 |
18 | Detail | Voucher | P/P | EFT | 06/05/14 | 0.00 | 933,023.35 |
19 | Detail | Voucher | P/P | EFT | 06/30/14 | 0.00 | 835,570.68 |
20 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 1,098,792.31 |
21 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 1,898,796.35 |
22 | Detail | Voucher | P/P | EFT | 10/02/14 | 0.00 | 793,659.18 |
23 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 2,207,773.47 |
24 | Detail | Voucher | P/P | EFT | 12/04/14 | 0.00 | 595,026.33 |
25 | Detail | Voucher | P/P | EFT | 12/29/14 | 0.00 | 143,246.97 |
26 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 622,994.67 |
26 | Detail | Voucher | P/P | Hold | 02/05/15 | 11,218.24 | 0.00 |
SN 1 Release | 03/06/15 | -11,218.24 | 11,218.24 | ||||
27 | Detail | Voucher | P/P | EFT | 03/05/15 | 0.00 | 755,818.27 |
28 | Detail | Voucher | P/P | EFT | 04/03/15 | 0.00 | 2,034,944.49 |
29 | Detail | Voucher | P/P | EFT | 05/04/15 | 0.00 | 1,474,117.75 |
30 | Detail | Voucher | P/P | EFT | 06/04/15 | 0.00 | 1,464,149.37 |
31 | Detail | Voucher | P/P | EFT | 06/30/15 | 0.00 | 1,357,126.24 |
32 | Detail | Voucher | P/P | EFT | 08/03/15 | 0.00 | 295,980.15 |
33 | Detail | Voucher | P/P | EFT | 03/03/16 | 0.00 | 1,260.88 |
34 | Detail | Voucher | A/A | EFT | 05/20/16 | 0.00 | 864,266.99 |
35 | Detail | Voucher | S/F | EFT | 06/10/16 | 0.00 | 159,916.83 |
36 | Detail | Voucher | S/F | EFT | 09/12/16 | 0.00 | 114,644.64 |
37 | Detail | Voucher | S/F | EFT | 09/30/16 | 0.00 | 750.00 |
38 | Detail | Voucher | S/F | EFT | 11/29/16 | 0.00 | 13,585.00 |
39 | Detail | Voucher | FIN | Warrant | 12/28/16 | 0.00 | 0.00 |
Total: | $0.00 | $42,209,514.64 | |||||
Please direct Payment inquires to:
|
LEGEND:
|