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: 060J9304
Jabre Contracting
Date last updated: 04/24/24
- Job Description:
CONSTRUCT HEADWALL, EXTEND CULVERTS ON ROUTES 33, 46, 63, 119, 216, 223 IN FRESNO, KERN AND TULARE COUNTIES AT VARIOUS LOCATIONS 2KER0119 0000 0- Contract Accepted: 04/17/14
- Stop Notice filing deadline: 07/16/14
- Expiration of Suit-filing period: 10/14/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 2100 Fleur Dr. Des Moines, IA 50321
- Bond Number: CAC 711056.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/22/14 |
Released | ||
04/22/14 |
Released | ||
04/24/14 |
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 | 12/09/13 | 0.00 | 4,620.00 |
2 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 196,514.50 |
3 | Detail | Voucher | P/P | EFT | 02/03/14 | 0.00 | 189,554.50 |
4 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 318,090.50 |
5 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 120,922.40 |
6 | Detail | Voucher | A/A | Warrant | 05/13/14 | 0.00 | 33,351.06 |
6 | Detail | Voucher | A/A | Hold | 05/13/14 | 53,166.38 | 0.00 |
7 | Detail | Voucher | S/F | Warrant | 05/28/14 | 0.00 | 23,007.86 |
SN 1 Release | 06/17/14 | -7,465.00 | 7,465.00 | ||||
SN 2 Release | 06/17/14 | -20,054.54 | 20,054.54 | ||||
SN 3 Release | 06/17/14 | -25,646.84 | 25,646.84 | ||||
8 | Detail | Voucher | FIN | Warrant | 10/14/14 | 0.00 | 10,000.00 |
Total: | $0.00 | $949,227.20 | |||||
Please direct Payment inquires to:
|
LEGEND:
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