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: 060U0004
Bugler Construction
Date last updated: 09/11/24
- Job Description:
BRIDGE PREVENTIVE MAINTENANCE FRESNO AND KERN COUNTIES IN FIREBAUGH ON ROUTE 33 FROM POSO CANAL BRIDGE TO COLONY MAIN CANAL BRIDGE AND NEAR MCKITTRICK ON ROUTE 58 AT MAIN DRAIN CANAL BRIDGE 2FRE0033 0706 0760 2KER0058 0278 0760- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 72%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Hartford Fire Insurance Company
- 5000 Hopyard Road, Ste 325 Pleasanton, C 94566
- Bond Number: 57BCSIY2565.
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 | 01/09/24 | 0.00 | 67,220.00 |
| 2 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 1,067,670.00 |
| 3 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 112,660.00 |
| Total: | $0.00 | $1,247,550.00 | |||||
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Please direct Payment inquires to:
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