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: 060K6704
Bowman Asphalt Inc
Date last updated: 04/25/24
- Job Description:
DIGOUT AND RUBBERIZED HMA OVERLAY IN KERN CO ON RTE 43 FROM PM 0.0 TO PM 6.2 AND ON RTE 119 FROM PM 10.0 TO PM 19.7 2KER0043 0000 0062 2KER0119 0100 0197- Contract Accepted: 01/20/10
- Stop Notice filing deadline: 04/20/10
- Expiration of Suit-filing period: 07/19/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 560 Mission St #2400 San Francisco CA 94105
- Bond Number: 08955565.
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 | 11/05/09 | 0.00 | 167,689.06 |
2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 1,484,641.47 |
3 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 160,309.22 |
4 | Detail | Voucher | A/A | Warrant | 02/09/10 | 0.00 | 21,480.05 |
5 | Detail | Voucher | S/F | Warrant | 03/02/10 | 0.00 | 18,070.82 |
6 | Detail | Voucher | FIN | Warrant | 04/27/10 | 0.00 | 4,349.86 |
Total: | $0.00 | $1,856,540.48 | |||||
Please direct Payment inquires to:
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