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: 061B0104
Yarbs Grading and Paving, Inc
Date last updated: 04/18/24
- Job Description:
COLD PLANE AC PAVEMENT, PLACE HMA IN MADERA COUNTY ON ROUTE 41 AT VARIOUS LOCATIONS FROM 2.0 MILES NORTH OF ROAD 208 TO 0.1 MILE SOUTH OF ROYAL OAK DRIVE 2MAD0041 0134 0155 2MAD0041 0215 0230 2MAD0041 0329 0352- Contract Accepted: 04/25/22
- Stop Notice filing deadline: 07/24/22
- Expiration of Suit-filing period: 10/22/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 11/05/21 | 0.00 | 1,349,206.82 |
2 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 537,238.94 |
3 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 24,180.87 |
4 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 24,681.50 |
5 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 54,996.97 |
6 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 4,482.84 |
7 | Detail | Voucher | A/A | Warrant | 05/17/22 | 0.00 | 66,738.70 |
8 | Detail | Voucher | S/F | Warrant | 06/08/22 | 0.00 | 27,685.63 |
9 | Detail | Voucher | FIN | Warrant | 08/23/22 | 0.00 | 20,000.00 |
Total: | $0.00 | $2,109,212.27 | |||||
Please direct Payment inquires to:
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