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: 060M0504
Lee's Paving Inc
Date last updated: 04/24/24
- Job Description:
REALIGN 2-LANE ROADWAY IN FRESNO COUNTY, NEAR PRATHER, FROM 1.2 MILES WEST OF AUBERRY ROAD TO 0.8 MILE WEST OF AUBERRY ROAD 2FRE0168T0290T0294- Contract Accepted: 03/07/17
- Stop Notice filing deadline: 06/05/17
- Expiration of Suit-filing period: 09/03/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 100 Pine Street, Suite 2200 San Francisco, CA 94111
- Bond Number: NAS 2197566.
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 | 01/06/16 | 0.00 | 184,288.98 |
2 | Detail | Voucher | P/P | Warrant | 02/05/16 | 0.00 | 390,308.64 |
3 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 127,268.71 |
4 | Detail | Voucher | P/P | Warrant | 04/12/16 | 0.00 | 504.00 |
5 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 11,131.45 |
6 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 288.00 |
7 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 285,802.92 |
8 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 192,995.00 |
9 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 377,096.45 |
10 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 428,526.68 |
11 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 73,623.48 |
12 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 26,730.00 |
13 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 46,739.52 |
14 | Detail | Voucher | A/A | Warrant | 03/21/17 | 0.00 | 59,624.07 |
15 | Detail | Voucher | S/F | Warrant | 04/05/17 | 0.00 | 23,463.53 |
16 | Detail | Voucher | FIN | Warrant | 07/18/17 | 0.00 | 85,309.96 |
Total: | $0.00 | $2,313,701.39 | |||||
Please direct Payment inquires to:
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LEGEND:
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