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: 060S2804
Pave-Tech Inc.
Date last updated: 04/18/24
- Job Description:
RAC OVERLAY IN KERN COUNTY NEAR BORON FROM 0.4 MILES WEST OF TWENTY MULE TEAM ROAD OC TO SAN BERNARDINO COUNTY LINE 2KER0058R1360R1438- Contract Accepted: 06/22/16
- Stop Notice filing deadline: 09/20/16
- Expiration of Suit-filing period: 12/19/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 330 N. Brand Blvd., Ste 500 Glendale, CA 91203
- Bond Number: 24059377.
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 | 12/07/15 | 0.00 | 68,212.74 |
2 | Detail | Voucher | P/P | Warrant | 01/06/16 | 0.00 | 36,604.32 |
3 | Detail | Voucher | P/P | Warrant | 02/05/16 | 0.00 | 239,293.03 |
4 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 7,625.74 |
5 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 154,178.59 |
6 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 2,347,401.17 |
7 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 258,128.28 |
8 | Detail | Voucher | A/A | Neg Est | 07/19/16 | 0.00 | -30,000.00 |
9 | Detail | Voucher | S/F | A/R Coll | 08/02/16 | 0.00 | 30,000.00 |
9 | Detail | Voucher | S/F | Warrant | 08/02/16 | 0.00 | 61,645.24 |
10 | Detail | Voucher | FIN | Warrant | 08/23/16 | 0.00 | 10,000.00 |
11 | Detail | Voucher | FIN | Warrant | 09/14/16 | 0.00 | 221,930.50 |
Total: | $0.00 | $3,405,019.61 | |||||
Please direct Payment inquires to:
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