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: 060M4304
California Pavement Maintenance Co., In
Date last updated: 04/30/24
- Job Description:
SLURRY SEAL IN TULARE COUNTY IN VISALIA FROM MINEARL KING AVENUE TO SWEET AVENUE AND IN AND NEAR CULTER AND OROSI FROM 0.3 MILE SOUTH OF AVENUE 388 2TUL0063 0080 0300- Contract Accepted: 08/26/11
- Stop Notice filing deadline: 11/24/11
- Expiration of Suit-filing period: 02/22/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety
- Company of America 3636 American River Drive #200 Sacramento CA 95864
- Bond Number: 105579038.
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 | 07/05/11 | 0.00 | 89,098.67 |
2 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 588,956.02 |
3 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 26,119.36 |
4 | Detail | Voucher | A/A | Warrant | 09/20/11 | 0.00 | 1,939.44 |
5 | Detail | Voucher | FIN | Warrant | 03/13/12 | 0.00 | 27,179.78 |
Total: | $0.00 | $733,293.27 | |||||
Please direct Payment inquires to:
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