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: 060G5804
VSS Emultech
Date last updated: 04/24/24
- Job Description:
APPLY SLURRY SEAL IN FRESNO COUNTY NEAR SHAVER LAKE ON ROUTE 168 AND IN AND NEAR HURON ON ROUTE 269 2FRE0168 0404 0466 2FRE0269 0046 0127- Contract Accepted: 08/05/08
- Stop Notice filing deadline: 11/03/08
- Expiration of Suit-filing period: 02/01/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2210 Plaza Drive, Suite 150 Rocklin CA 95765
- Bond Number: 92945 0715.
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 | 06/06/08 | 0.00 | 53,301.51 |
2 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 278,239.87 |
3 | Detail | Voucher | P/P | Warrant | 07/21/08 | 0.00 | 134,344.98 |
4 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 156,706.82 |
5 | Detail | Voucher | A/A | Warrant | 08/26/08 | 0.00 | 732.42 |
6 | Detail | Voucher | S/F | Warrant | 02/10/09 | 0.00 | 276,907.13 |
7 | Detail | Voucher | FIN | Warrant | 03/24/09 | 0.00 | 22,162.46 |
Total: | $0.00 | $922,395.19 | |||||
Please direct Payment inquires to:
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