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: 060K4104
Perse Construction Company
Date last updated: 04/25/24
- Job Description:
SEAL BRIDGE DECKS WITH METHACRYLATE IN FRESNO AND MADERA COUNTIES IN & NEAR FRESNO AT VARIOUS LOCATIONS 2FRE0041R0211R0304 2FRE0180R0313R0620 2MAD0041 0022 0- Contract Accepted: 08/30/11
- Stop Notice filing deadline: 11/28/11
- Expiration of Suit-filing period: 02/26/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- SureTec Insurance Company
- 3033 Fifth Ave. #300 San Diego CA 92103
- Bond Number: 4382050.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
08/09/11 |
Released | ||
08/30/11 |
Released | ||
09/15/11 |
Released | ||
09/19/11 |
Released | ||
09/27/11 |
Released | ||
10/25/11 |
Released | ||
11/17/11 |
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 | 05/06/11 | 0.00 | 58,128.10 |
2 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 164,686.04 |
3 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 113,527.56 |
4 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 20,216.00 |
5 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 111,542.53 |
6 | Detail | Voucher | A/A | Hold | 09/20/11 | 20,445.82 | 0.00 |
7 | Detail | Voucher | S/F | Hold | 10/11/11 | 10,000.00 | 0.00 |
8 | Detail | Voucher | FIN | Warrant | 03/13/12 | 0.00 | 4,981.40 |
8 | Detail | Voucher | FIN | Hold | 03/13/12 | 25,537.77 | 0.00 |
SN 5 Release | 11/07/12 | -41,736.15 | 41,736.15 | ||||
SN 5 Release | 11/07/12 | -14,247.44 | 14,247.44 | ||||
Total: | $0.00 | $529,065.22 | |||||
Please direct Payment inquires to:
|
LEGEND:
|