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: 060S9304
Pelagic Engineering
Date last updated: 11/20/24
- Job Description:
INSTALL ACCESSIBLE/COUNTDOWN SIGNAL IN FRESNO, KERN, KINGS, MADERA AND TULARE COUNTIES ON VARIOUS ROUTES AND VARIOUS LOCATIONS 223, 233-VAR 2FRE0000 0000 0- Contract Accepted: 02/04/16
- Stop Notice filing deadline: 05/04/16
- Expiration of Suit-filing period: 08/02/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 6 Hutton Centre Drive, Suite 850 Santa Ana, CA 92707
- Bond Number: 2200129.
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 | 98,281.84 |
| 2 | Detail | Voucher | P/P | Warrant | 01/06/16 | 0.00 | 126,906.46 |
| 3 | Detail | Voucher | A/A | Warrant | 03/08/16 | 0.00 | 716.70 |
| 4 | Detail | Voucher | FIN | Warrant | 05/04/16 | 0.00 | 10,000.00 |
| Total: | $0.00 | $235,905.00 | |||||
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Please direct Payment Inquiries to:
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