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: 060Q6304
Emmett's Excavation, Inc
Date last updated: 04/25/24
- Job Description:
CONSTRUCT STAMPED COMCRETE IN FRESNO AND MADERA COUNTIES ON ROUTE 41 AT VARIOUS LOCATIONS 2FRE0041R0293R0334 2MAD0041 0000 0017- Contract Accepted: 08/28/18
- Stop Notice filing deadline: 11/26/18
- Expiration of Suit-filing period: 02/24/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 525 Market St. San Francisco, CA 94105
- Bond Number: 9243572.
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 | 12/08/17 | 0.00 | 101,259.00 |
2 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 341,936.00 |
3 | Detail | Voucher | P/P | Warrant | 02/05/18 | 0.00 | 288,957.50 |
4 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 863,397.42 |
5 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 363,257.51 |
6 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 102,449.26 |
7 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 450,825.92 |
8 | Detail | Voucher | A/A | Warrant | 09/18/18 | 0.00 | 183,220.75 |
9 | Detail | Voucher | FIN | Warrant | 12/04/18 | 0.00 | 40,000.00 |
Total: | $0.00 | $2,735,303.36 | |||||
Please direct Payment inquires to:
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