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: 060P7904
Agee Construction Corporation
Date last updated: 09/06/24
- Job Description:
COLD PLANE & OVERLAY WITH HMA IN FRESNO COUNTY IN AND NEAR SHAVER LAKE FROM 0.6 MILE NORTH OF CRESSMAN ROAD TO ROAD TO CAMP EDISON 2FRE0168 0404 0466- Contract Accepted: 06/27/13
- Stop Notice filing deadline: 09/25/13
- Expiration of Suit-filing period: 12/24/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 1340 Treat Blvd. Walnut Creek, CA 94597
- Bond Number: 070010926.
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 | 11/05/12 | 0.00 | 74,319.00 |
2 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 1,444,413.29 |
3 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 94,429.09 |
4 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 562.50 |
5 | Detail | Voucher | A/A | Warrant | 07/30/13 | 0.00 | 15,586.22 |
6 | Detail | Voucher | FIN | Warrant | 10/08/13 | 0.00 | 39,102.49 |
Total: | $0.00 | $1,668,412.59 | |||||
Please direct Payment inquires to:
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