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: 060K7004
Cruco Construction Group Inc
Date last updated: 11/20/24
- Job Description:
RUBBERIZED HOT MIXED ASPHALT IN MADERA COUNTY NEAR OAKHURST FROM 1.4 MILES WEST OF 41/49 INTERSECTION TO MARIPOSA COUNTY LINE 2MAD0049 0014 0092- Contract Accepted: 10/08/09
- Stop Notice filing deadline: 01/06/10
- Expiration of Suit-filing period: 04/06/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Insurance Company
- c/o M B McGowan & Associates Insurance Agency, Inc 7250 Redwood Blvd, Suite 110 Novato CA 94945
- Bond Number: MDC20294.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
12/15/09 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 06/30/09 | 0.00 | 450.00 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 1,017,517.11 |
| 3 | Detail | Voucher | A/A | Warrant | 11/03/09 | 0.00 | 94,179.58 |
| 4 | Detail | Voucher | S/F | Warrant | 11/18/09 | 0.00 | 3,696.50 |
| 5 | Detail | Voucher | S/F | Hold | 03/02/10 | 55,172.35 | 0.00 |
| 6 | Detail | Voucher | FIN | Hold | 03/23/10 | 24,040.00 | 0.00 |
| SN 1 Release | 01/07/11 | -79,212.35 | 79,212.35 | ||||
| Total: | $0.00 | $1,195,055.54 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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