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: 060S4504
Sturgeon Electric California LLC
Date last updated: 04/24/24
- Job Description:
INSTALL HIGHWAY LIGHTING IN KERN COUNTY IN BAKERSFIELD FROM BRUNDAGE LANE OVERCROSSING TO PALM AVENUE AND AT ROUTE 58/99/178 SEPARATION 2KER0099 0236 0241 2KER0099 0256 0- Contract Accepted: 05/01/19
- Stop Notice filing deadline: 07/30/19
- Expiration of Suit-filing period: 10/28/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 175 Berkeley Street Boston, MA 02116
- Bond Number: 014209679.
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 | 02/04/19 | 0.00 | 15,464.82 |
2 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 78,685.74 |
3 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 86,216.23 |
4 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 171,166.20 |
5 | Detail | Voucher | A/A | Warrant | 05/29/19 | 0.00 | 96,454.58 |
6 | Detail | Voucher | S/F | Warrant | 06/11/19 | 0.00 | 12,906.65 |
7 | Detail | Voucher | FIN | Warrant | 07/23/19 | 0.00 | 417.80 |
Total: | $0.00 | $461,312.02 | |||||
Please direct Payment inquires to:
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LEGEND:
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