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: 060F2704
Carolino Construction Co.
Date last updated: 04/25/24
- Job Description:
SEAL BRIDGE DECKS W/ METHACRYLATE NEAR FRE AT VAR LOCATIONS ON RTE 41 FROM PM R21.8 TO R33.5 AND ON RTE 168 FROM PM 3.65 TO 6.87 2FRE0041R0218R0335 2FRE0168 0036 0068- Contract Accepted: 06/11/09
- Stop Notice filing deadline: 09/09/09
- Expiration of Suit-filing period: 12/08/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Insurance Company
- 675 West Moana Lane Reno, NV 89502
- Bond Number: BSC 00035.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
08/11/09 |
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 | 06/08/09 | 0.00 | 107,895.41 |
2 | Detail | Voucher | A/A | Warrant | 07/07/09 | 0.00 | 195,786.96 |
3 | Detail | Voucher | S/F | Warrant | 09/10/09 | 0.00 | 20,000.00 |
4 | Detail | Voucher | S/F | Warrant | 09/16/09 | 0.00 | 8,024.41 |
5 | Detail | Voucher | FIN | Warrant | 10/20/09 | 0.00 | 0.00 |
Total: | $0.00 | $331,706.78 | |||||
Please direct Payment inquires to:
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LEGEND:
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