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: 060E3104
Dreambuilder
Date last updated: 04/25/24
- Job Description:
FREEWAY MAINTENANCE ACCESS IN FRESNO COUNTY IN FRESNO AT VARIOUS LOCATIONS FROM 0.2 MILE SOUTH OF JENSEN AVENUE OVERCROSSING TO 0.1 MILE SOUTH OF BULLARD AVENUE 2FRE0041R0210R0293- Contract Accepted: 06/08/12
- Stop Notice filing deadline: 09/06/12
- Expiration of Suit-filing period: 12/05/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety & Indemnity
- P O Box 19725 Irvine CA 92623
- Bond Number: 801310P.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/17/11 |
Released | ||
02/21/12 |
Released | ||
03/07/12 |
Released | ||
03/27/12 |
Released | ||
08/23/12 |
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 | 10/06/11 | 0.00 | 9,885.00 |
2 | Detail | Voucher | P/P | EFT | 11/03/11 | 0.00 | 764,052.09 |
3 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 339,114.26 |
3 | Detail | Voucher | P/P | Hold | 12/08/11 | 39,160.00 | 0.00 |
SN 1 Release | 12/30/11 | -39,160.00 | 39,160.00 | ||||
4 | Detail | Voucher | P/P | EFT | 01/04/12 | 0.00 | 384,702.55 |
5 | Detail | Voucher | P/P | EFT | 02/02/12 | 0.00 | 51,300.35 |
6 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 179,351.63 |
6 | Detail | Voucher | P/P | Hold | 03/07/12 | 20,204.95 | 0.00 |
SN 2 Release | 04/06/12 | -20,204.95 | 20,204.95 | ||||
7 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 29,565.00 |
8 | Detail | Voucher | A/A | Warrant | 07/03/12 | 0.00 | 67,409.88 |
9 | Detail | Voucher | S/F | Neg Est | 07/24/12 | 0.00 | -29,565.00 |
10 | Detail | Voucher | FIN | A/R Coll | 10/23/12 | 0.00 | 29,565.00 |
10 | Detail | Voucher | FIN | Warrant | 10/23/12 | 0.00 | 3,397.55 |
Total: | $0.00 | $1,888,143.26 | |||||
Please direct Payment inquires to:
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LEGEND:
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