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: 05480624
Lee Wilson Electric Company
Date last updated: 04/25/24
- Job Description:
INSTALL VEHICLE DETECTION SYSTEMS IN SANTA BARBARA COUNTY IN AND NEAR SANTA BARBARA AT VARIOUS LOCATIONS 2SB 0101 0007 0138- Contract Accepted: 10/30/09
- Stop Notice filing deadline: 01/28/10
- Expiration of Suit-filing period: 04/28/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Insurance Company of the West
- 17852 East 17th Street, Suite 111 Tustin, CA 92780
- Bond Number: 2286216.
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 | 08/07/09 | 0.00 | 16,417.40 |
2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 73,523.15 |
3 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 245,896.04 |
4 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 7,303.58 |
5 | Detail | Voucher | A/A | Warrant | 11/24/09 | 0.00 | 139,343.14 |
6 | Detail | Voucher | S/F | Warrant | 12/08/09 | 0.00 | 12,098.57 |
7 | Detail | Voucher | S/F | Warrant | 02/17/10 | 0.00 | 4,529.80 |
8 | Detail | Voucher | FIN | Warrant | 05/25/10 | 0.00 | 0.00 |
Total: | $0.00 | $499,111.68 | |||||
Please direct Payment inquires to:
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LEGEND:
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