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: 060L8404
Madco Electric Inc
Date last updated: 04/18/24
- Job Description:
INSTALL VEHICLE DETECTION SYSTEMS IN FRESNO COUNTY ON ROUTE 168 FROM ROUTE 180 TO DEWOLF AVENUE AND ON ROUTE 180 FROM MARKS AVENUE TO CLOVIS AVENUE 2FRE0168 0000 0105 2FRE0180 0546 0629- Contract Accepted: 08/20/12
- Stop Notice filing deadline: 11/18/12
- Expiration of Suit-filing period: 02/16/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 1350 Treat Blvd #300 Walnut Creek, CA 94597
- Bond Number: CA 4033994.
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 | 01/06/12 | 0.00 | 84,580.00 |
2 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 30,415.00 |
3 | Detail | Voucher | P/P | Warrant | 02/14/12 | 0.00 | 10,000.00 |
4 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 123,762.50 |
5 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 222,094.10 |
6 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 66,756.40 |
7 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 3,219.50 |
8 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 3,566.00 |
9 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 3,396.00 |
10 | Detail | Voucher | A/A | Warrant | 09/12/12 | 0.00 | 13,428.09 |
11 | Detail | Voucher | S/F | Warrant | 09/25/12 | 0.00 | 2,079.00 |
12 | Detail | Voucher | FIN | Warrant | 11/29/12 | 0.00 | 11,062.15 |
Total: | $0.00 | $574,358.74 | |||||
Please direct Payment inquires to:
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LEGEND:
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