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: 061C1604
A Teichert & Son Inc DBA Teichert Constr
Date last updated: 04/23/24
- Job Description:
REMOVE AND REPLACE EXISTING HMA AND STRIPE IN MADERA COUNTY NEAR THE CITY OF MADERA FROM 0.5 MILES NORTH OF AVE 7 OVERCROSSING TO AVE 13 OVERCROSSING 2MAD0099 0015 0074- Contract Accepted: 09/24/21
- Stop Notice filing deadline: 12/23/21
- Expiration of Suit-filing period: 03/23/22
- 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 | 07/14/21 | 0.00 | 762,478.68 |
2 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 756,350.99 |
3 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 248,489.92 |
4 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 139,327.31 |
5 | Detail | Voucher | A/A | Warrant | 10/19/21 | 0.00 | 20,000.00 |
6 | Detail | Voucher | S/F | Warrant | 11/09/21 | 0.00 | 23,967.94 |
7 | Detail | Voucher | S/F | Warrant | 12/21/21 | 0.00 | 144,492.04 |
8 | Detail | Voucher | S/F | Warrant | 01/19/22 | 0.00 | 10,315.32 |
9 | Detail | Voucher | S/F | Warrant | 04/19/22 | 0.00 | 1,260.00 |
10 | Detail | Voucher | FIN | Warrant | 01/31/23 | 0.00 | 8,405.47 |
Total: | $0.00 | $2,115,087.67 | |||||
Please direct Payment inquires to:
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