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: 060H0004
Flatiron West, Inc.
Date last updated: 07/03/25
- Job Description:
HOT MIX ASPHALT OVERLAY IN FRESNO COUNTY ABOUT 8 MILES NORTH OF LEMOORE FROM LAGUNA AVNUE TO 0.04 MILE SOUTH OF HARLAN STREET 2FRE0041R0010R0030- Contract Accepted: 07/21/11
- Stop Notice filing deadline: 10/19/11
- Expiration of Suit-filing period: 01/17/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 15 Mountain View Road Warren, NJ 07061-1516
- Bond Number: 8219-73-22.
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 | 06/08/11 | 0.00 | 345,129.10 |
2 | Detail | Voucher | P/P | EFT | 06/30/11 | 0.00 | 758,610.35 |
3 | Detail | Voucher | P/P | EFT | 08/03/11 | 0.00 | 34,211.00 |
4 | Detail | Voucher | A/A | Neg Est | 08/23/11 | 0.00 | -29,369.16 |
5 | Detail | Voucher | S/F | A/R Coll | 09/08/11 | 0.00 | 29,369.16 |
5 | Detail | Voucher | S/F | Warrant | 09/08/11 | 0.00 | 79,622.50 |
6 | Detail | Voucher | FIN | Warrant | 11/16/11 | 0.00 | 36,414.80 |
Total: | $0.00 | $1,253,987.75 | |||||
Please direct Payment Inquiries to:
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LEGEND:
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