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: 060N7904
Windsor Fuel Co
Date last updated: 03/28/24
- Job Description:
HMA OVERLAY IN FRESNO COUNTY NEAR FRESNO ON ROUTE 41 FROM LAGUNA AVENUE TO HARLAN AVENUE AND ON ROUTE 43 FROM KINGS/FRESNO COUNTY LINE TO 2FRE0041R0010R0030 2FRE0043 0000 0083- Contract Accepted: 09/29/13
- Stop Notice filing deadline: 12/28/13
- Expiration of Suit-filing period: 03/28/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 3636 American River Drive #200 Sacramento, CA 95864
- Bond Number: 929567263.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/26/13 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires 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 | 08/05/13 | 0.00 | 1,135,994.50 |
2 | Detail | Voucher | A/A | EFT | 09/27/13 | 0.00 | 616,649.90 |
3 | Detail | Voucher | S/F | Warrant | 01/29/14 | 0.00 | 33,688.90 |
3 | Detail | Voucher | S/F | Hold | 01/29/14 | 14,875.00 | 0.00 |
SN 1 Release | 02/19/14 | -14,875.00 | 14,875.00 | ||||
4 | Detail | Voucher | S/F | Warrant | 02/19/14 | 0.00 | 28,064.83 |
5 | Detail | Voucher | FIN | Warrant | 04/22/14 | 0.00 | 15,754.77 |
Total: | $0.00 | $1,845,027.90 | |||||
Please direct Payment inquires to:
|
LEGEND:
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