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: 060H3704
Tennyson Electric, Inc.
Date last updated: 04/18/24
- Job Description:
INSTALL RAMP METER SYSTEM IN FRESNO COUNTY IN FRESNO ON ROUTE 41 FROM ROUTE 180/41 SEPARATION TO FLORADORA AVENUE OVERHEAD AND ON ROUTE 180 FROM FRESNO STREET UC TO 2FRE0041R0247R0250 2FRE0180R0584R0594- Contract Accepted: 06/21/12
- Stop Notice filing deadline: 09/19/12
- Expiration of Suit-filing period: 12/18/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 71 Stevenson St., Ste. 600 San Francisco, CA 94105
- Bond Number: 6673486.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/04/12 |
Released | ||
07/13/12 |
Released | ||
08/16/12 |
Released | ||
08/20/12 |
Released | ||
09/04/12 |
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 | 11/07/11 | 0.00 | 5,500.00 |
2 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 307,303.80 |
3 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 135,708.90 |
4 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 141,393.20 |
5 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 170,623.05 |
5 | Detail | Voucher | P/P | Hold | 06/05/12 | 85,034.25 | 0.00 |
6 | Detail | Voucher | A/A | Warrant | 07/17/12 | 0.00 | 55,192.58 |
SN 1 Release | 08/06/12 | -85,034.25 | 85,034.25 | ||||
7 | Detail | Voucher | S/F | Warrant | 07/24/12 | 0.00 | 60,176.00 |
8 | Detail | Voucher | FIN | Warrant | 08/21/12 | 0.00 | 465.32 |
Total: | $0.00 | $961,397.10 | |||||
Please direct Payment inquires to:
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LEGEND:
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