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: 060S7804
Telfer Oil Company DBA Telfer Highway
Date last updated: 04/18/24
- Job Description:
REPAIR FAILED AREAS W RHMA OVERLAY IN FRESNO COUNTY NEAR HURON FROM ROUTE 5 TO TORNADO STREET AND FROM 0.3 MILE NORTH OF PALMER AVENUE TO ROUTE 145 2FRE0269 0005 0086 2FRE0269 0100 0248- Contract Accepted: 11/24/15
- Stop Notice filing deadline: 02/22/16
- Expiration of Suit-filing period: 05/22/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 8880 Cal Center Drive, Suite 410 Sacramento, CA 95826
- Bond Number: 929614082.
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 | 09/08/15 | 0.00 | 714,434.25 |
2 | Detail | Voucher | P/P | Warrant | 10/02/15 | 0.00 | 93,600.00 |
3 | Detail | Voucher | P/P | Warrant | 11/05/15 | 0.00 | 2,566,316.00 |
4 | Detail | Voucher | P/P | Warrant | 12/07/15 | 0.00 | 86,891.96 |
5 | Detail | Voucher | A/A | Neg Est | 12/22/15 | 0.00 | -30,000.00 |
6 | Detail | Voucher | S/F | A/R Coll | 03/15/16 | 0.00 | 30,000.00 |
6 | Detail | Voucher | S/F | Warrant | 03/15/16 | 0.00 | 28,921.34 |
7 | Detail | Voucher | FIN | Warrant | 05/04/16 | 0.00 | 25,000.00 |
Total: | $0.00 | $3,515,163.55 | |||||
Please direct Payment inquires to:
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