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: 061A9604
Cal Valley Construction Inc
Date last updated: 03/28/24
- Job Description:
SB #3 LAN REMOVE AND REPLACE 0.10' IN TULARE COUNTY NEAR GOSHEN FROM 0.2 MI NORTH OF GOSHEN OH TO 0.2 MILE NORTH OF DODGE AVE OC 2TUL0099 0413 0520- Contract Accepted: 10/04/21
- Stop Notice filing deadline: 01/02/22
- Expiration of Suit-filing period: 04/02/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 100 Pine Street, Suite 2200 San Francisco, CA 94111
- Bond Number: 2304943.
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 | 07/02/21 | 0.00 | 437,647.30 |
2 | Detail | Voucher | P/P | EFT | 08/03/21 | 0.00 | 428,967.50 |
3 | Detail | Voucher | P/P | EFT | 09/02/21 | 0.00 | 53,760.28 |
4 | Detail | Voucher | A/A | Neg Est | 10/26/21 | 0.00 | -10,000.00 |
5 | Detail | Voucher | FIN | A/R Coll | 06/14/22 | 0.00 | 10,000.00 |
5 | Detail | Voucher | FIN | Warrant | 06/14/22 | 0.00 | 31,348.00 |
Total: | $0.00 | $951,723.08 | |||||
Please direct Payment inquires to:
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LEGEND:
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