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: 060V7804
Aldridge Electric Inc
Date last updated: 03/27/24
- Job Description:
INSTALL FIBER OPTIC SYSTEM IN FRESNO COUNTY ON ROUTE 41 PM R20.00/33.37, ROUTE 99 PM 19.36/ 22.0, ROUTE 168 PM R0.2/R9.7, AND ROUTE 180 PM R58.55/R59.85 2FRE0041R0200 0333 2FRE0099 0194 0220 2FRE0168R0002R0097- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 89%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 801 Warrenville Road, Suite 700 Lisle, IL 60532
- Bond Number: 30118844.
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 | 04/05/22 | 0.00 | 1,404.00 |
2 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 1,053.00 |
3 | Detail | Voucher | P/P | Warrant | 07/06/22 | 0.00 | 347,568.81 |
4 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 687,287.22 |
5 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 2,155.28 |
6 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 331,739.96 |
7 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 1,526,862.20 |
8 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 1,120,383.51 |
9 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 294,692.90 |
10 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 511,071.97 |
11 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 701,922.21 |
12 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 629,295.00 |
13 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 149,739.16 |
14 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 1,173,206.27 |
15 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 97,235.67 |
16 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 55,151.25 |
17 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 979,486.93 |
18 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 357,623.26 |
19 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 45,908.47 |
Total: | $0.00 | $9,013,787.07 | |||||
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