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: 060W9504
FBD Vanguard Construction Inc
Date last updated: 03/28/24
- Job Description:
CONSTRUCT CONCRETE BARRIER ON ROUTE 41 IN THE CITY OF FRESNO AT THE WESTBOUND 180 CONNECTOR RAMP 2FRE0041 0245 0245- Contract Accepted: 09/25/19
- Stop Notice filing deadline: 12/24/19
- Expiration of Suit-filing period: 03/23/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 107043958.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/09/19 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 06/06/19 | 0.00 | 119,193.20 |
2 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 285,926.40 |
3 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 43,535.50 |
4 | Detail | Voucher | A/A | Neg Est | 10/15/19 | 0.00 | -21,587.30 |
5 | Detail | Voucher | S/F | A/R Coll | 10/22/19 | 0.00 | 1,144.00 |
6 | Detail | Voucher | FIN | A/R Coll | 12/17/19 | 0.00 | 20,443.30 |
6 | Detail | Voucher | FIN | Warrant | 12/17/19 | 0.00 | 33,081.24 |
Total: | $0.00 | $481,736.34 | |||||
Please direct Payment inquires to:
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LEGEND:
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