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: 061C3704
Cal Valley Construction Inc
Date last updated: 04/25/24
- Job Description:
OVERLAY WITH DIGOUTS IN FRESNO AND TULARE COUNTIES ON RTE 180 FROM 0.1 MILE WEST OF RTE 245 TO 1.3 MILES EAST OF FRESNO COUNTY LINE AND ON RTE 245 FROM 245 2FRE0180 1080 1108 2TUL0245 0000 0090- Contract Accepted: 10/10/22
- Stop Notice filing deadline: 01/08/23
- Expiration of Suit-filing period: 04/08/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Swiss Re Corporate Solutions America Ins
- 100 Pine Street, Suite 2200 San Francisco, CA 94111
- Bond Number: 2328523.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/06/23 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
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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 | 08/05/22 | 0.00 | 224,473.27 |
2 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 2,970,641.92 |
3 | Detail | Voucher | P/P | EFT | 09/29/22 | 0.00 | 611,750.23 |
4 | Detail | Voucher | P/P | EFT | 10/21/22 | 0.00 | 203,360.06 |
5 | Detail | Voucher | A/A | Warrant | 11/01/22 | 0.00 | 0.00 |
6 | Detail | Voucher | S/F | Warrant | 01/11/23 | 0.00 | 40,000.00 |
7 | Detail | Voucher | FIN | Warrant | 02/22/23 | 0.00 | 162,009.73 |
Total: | $0.00 | $4,212,235.21 | |||||
Please direct Payment inquires to:
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LEGEND:
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