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: 060M4204
FBD Vanguard Construction Inc.
Date last updated: 04/25/24
- Job Description:
CONSTRUCT CONCRETE GUARD RAIL IN FRESNO COUNTY IN FRESNO ON RTE 41 FROM THE RTE 180/41 CONNECTOR TO OLIVE AVE UC AND ON RTE 180 FROM BLACKSTONE AVE UNDERCROSSING TO 2FRE0041R0245R0248 2FRE0180R0579R0586- Contract Accepted: 05/01/15
- Stop Notice filing deadline: 07/30/15
- Expiration of Suit-filing period: 10/28/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 106021399.
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 | 08/05/14 | 0.00 | 201,409.89 |
2 | Detail | Voucher | P/P | Warrant | 09/08/14 | 0.00 | 24,988.65 |
3 | Detail | Voucher | P/P | Warrant | 10/06/14 | 0.00 | 186,416.60 |
4 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 203,018.67 |
5 | Detail | Voucher | P/P | Warrant | 12/08/14 | 0.00 | 523,483.28 |
6 | Detail | Voucher | P/P | Warrant | 12/31/14 | 0.00 | 54,784.25 |
7 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 24,064.50 |
8 | Detail | Voucher | P/P | Warrant | 04/07/15 | 0.00 | 3,551.71 |
9 | Detail | Voucher | P/P | Warrant | 05/06/15 | 0.00 | 38,886.10 |
10 | Detail | Voucher | A/A | Warrant | 05/27/15 | 0.00 | 50,458.65 |
11 | Detail | Voucher | S/F | Warrant | 06/16/15 | 0.00 | 10,185.99 |
12 | Detail | Voucher | S/F | Warrant | 08/25/15 | 0.00 | 32,277.65 |
13 | Detail | Voucher | S/F | Warrant | 10/13/15 | 0.00 | 19,963.00 |
14 | Detail | Voucher | FIN | Warrant | 11/24/15 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,383,488.94 | |||||
Please direct Payment inquires to:
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