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: 060J3004
J F Pacific Liners Inc
Date last updated: 11/20/24
- Job Description:
REPAIR CULVERTS IN FRESNO COUNTY AT VARIOUS LOCATIONS FROM 0.9 MILE NORTH OF HARLAN AVENUE TO 0.2 MILE SOUTH OF CALIFORNIA AVENUE. 2FRE0033 0410 0594- Contract Accepted: 06/19/09
- Stop Notice filing deadline: 09/17/09
- Expiration of Suit-filing period: 12/16/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Evergreen National Indemnity Company
- 6140 Parkland Boulevard, Suite 321 Cleveland, Ohio 44124
- Bond Number: 559656.
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 | 06/30/09 | 0.00 | 214,965.00 |
| 2 | Detail | Voucher | A/A | Neg Est | 07/21/09 | 0.00 | -20,000.00 |
| 3 | Detail | Voucher | S/F | A/R Coll | 07/28/09 | 0.00 | 20,000.00 |
| 4 | Detail | Voucher | FIN | Warrant | 08/18/09 | 0.00 | 0.00 |
| Total: | $0.00 | $214,965.00 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||