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: 05367404
California Pavement Maintenance Co., In
Date last updated: 11/20/24
- Contract Accepted: 11/25/91
- Stop Notice filing deadline: 02/23/92
- Expiration of Suit-filing period: 05/23/92
- Current Withhold Obligations: .... $12,500.00
- Curently Held: ................................ $12,500.00
- Need to Hold: ................................ $0.00
- Surety:
- Reliance Insurance Company
- C/o Pickett-rothholz And Murphy P O Box 13190 Sacramento CA 95813
- Bond Number: B1923235.
Withholds
Labor Compliance
| Filed | Claim Amount | Claimant |
|---|---|---|
| 09/01/92 | $12,500.00 | California Pavement Maintenance Co., In |
| Total Labor Compliance | $12,500.00 | |
|
Please direct Labor Compliance inquiries 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 | P/P | Hold | 08/01/95 | 12,500.00 | 0.00 | ||
| LC 1 Release | 11/24/98 | -12,500.00 | 12,500.00 | ||||
| 1 | P/P | Warrant | 10/05/91 | 0.00 | 545,394.13 | ||
| 2 | P/P | Warrant | 11/05/91 | 0.00 | 764,897.32 | ||
| 3 | A/A | Warrant | 12/06/91 | 0.00 | 180,162.75 | ||
| 4 | A/A | Warrant | 01/06/92 | 0.00 | 48,022.34 | ||
| 5 | A/A | Warrant | 01/27/92 | 0.00 | 12,100.00 | ||
| 6 | A/A | Warrant | 03/06/92 | 0.00 | 6,956.15 | ||
| 7 | A/A | Warrant | 08/28/92 | 0.00 | 15,300.00 | ||
| 8 | FIN | Warrant | 03/08/93 | 0.00 | 5,600.00 | ||
| Dep 001 | 10/21/96 | 0.00 | -15,300.00 | ||||
| Dep 001 Dispurse | 10/21/96 | 0.00 | 2,800.00 | ||||
| Dep 001 Hold | 10/21/96 | 12,500.00 | 0.00 | ||||
| Total: | $12,500.00 | $1,578,432.69 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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