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: 060R0504
Security Paving Company, Inc
Date last updated: 03/28/24
- Job Description:
CONSTRUCT MEDIAN BARRIER IN TULARE COUNTY IN VISALIA FROM 0.6 MILE WEST OF ROAD 80 OC TO ROAD 80 OC & FROM AKERS STREET UC TO 0.2 MILE EAST OF COUNTY CENTER DRIVE OC 2TUL0198R0042R0049 2TUL0198 0068 0083- Contract Accepted: 10/31/17
- Stop Notice filing deadline: 01/29/18
- Expiration of Suit-filing period: 04/29/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 333 S. Wabash Ave. Chicago, IL 60604
- Bond Number: 929635703.
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 | 05/08/17 | 0.00 | 12,921.07 |
2 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 305,133.23 |
3 | Detail | Voucher | P/P | EFT | 06/29/17 | 0.00 | 621,917.55 |
4 | Detail | Voucher | P/P | EFT | 08/03/17 | 0.00 | 774,248.06 |
5 | Detail | Voucher | P/P | EFT | 08/31/17 | 0.00 | 751,433.56 |
6 | Detail | Voucher | P/P | EFT | 10/04/17 | 0.00 | 219,637.69 |
7 | Detail | Voucher | P/P | EFT | 11/02/17 | 0.00 | 9,035.00 |
8 | Detail | Voucher | A/A | EFT | 11/28/17 | 0.00 | 21,134.15 |
9 | Detail | Voucher | S/F | EFT | 01/22/18 | 0.00 | 30,901.83 |
10 | Detail | Voucher | S/F | EFT | 05/11/18 | 0.00 | 42,312.61 |
11 | Detail | Voucher | FIN | EFT | 07/09/18 | 0.00 | 61,831.98 |
Total: | $0.00 | $2,850,506.73 | |||||
Please direct Payment inquires to:
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LEGEND:
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