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: 060H4004
Lee Wilson Electric Company
Date last updated: 10/15/24
- Job Description:
INSTALL VEHICLE DETECTION SYSTEM IN KERN COUNTY IN AND NEAR BAKERSFIELD AT VARIOUS LOCATIONS FROM 0.5 MILE SOUTH OF ROUTE 119 TO 0.5 MILE NORTH OF 7TH STANDARD ROAD 2KER0099 0170 0311- Contract Accepted: 07/21/09
- Stop Notice filing deadline: 10/19/09
- Expiration of Suit-filing period: 01/17/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Insurance Company of the West
- 17852 East 17th Street, Suite 111 Tustin, CA 92780
- Bond Number: 2221391.
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 | 02/05/09 | 0.00 | 43,990.02 |
2 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 13,287.24 |
3 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 261,635.46 |
4 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 88,751.28 |
5 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 3,966.25 |
6 | Detail | Voucher | A/A | Warrant | 08/18/09 | 0.00 | 20,536.36 |
7 | Detail | Voucher | S/F | Warrant | 09/01/09 | 0.00 | 10,000.00 |
8 | Detail | Voucher | FIN | Warrant | 11/10/09 | 0.00 | 1,150.00 |
Total: | $0.00 | $443,316.61 | |||||
Please direct Payment inquires to:
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LEGEND:
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