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: 060E4904
R P I Coating Inc
Date last updated: 04/25/24
- Job Description:
REPAINT BRIDGES IN FRESNO COUNTY ON ROUTE 99 AT NIELSEN AVENUE UC PM 22.13 AND IN KERN COUNTY ON ROUTE 99 AT NORTH DELANO OH PM 57.1 & AT KERN AVENUE 2FRE0099 0220 0228 2KER0099 0490 0499 2KER0099 0570 0576- Contract Accepted: 01/12/10
- Stop Notice filing deadline: 04/12/10
- Expiration of Suit-filing period: 07/11/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 801 North Brand Blvd, Penthouse Suite Glendale, CA 91203
- Bond Number: 08911825.
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 | 06/30/09 | 0.00 | 1,125.00 |
2 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 186,125.00 |
3 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 232,561.00 |
4 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 453,811.00 |
5 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 129,102.20 |
6 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 127,960.00 |
7 | Detail | Voucher | A/A | Warrant | 02/02/10 | 0.00 | 2,492.00 |
8 | Detail | Voucher | S/F | Warrant | 02/24/10 | 0.00 | 6,072.80 |
9 | Detail | Voucher | FIN | Warrant | 04/13/10 | 0.00 | 12,464.98 |
Total: | $0.00 | $1,151,713.98 | |||||
Please direct Payment inquires to:
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