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: 061F8404
Papich Construction Company, Inc.
Date last updated: 10/15/24
- Job Description:
COLD PLANE WITH HOT MIX ASPHALT AND RUBBER KERN COUNTY FROM ROUTE 46 TO KINGS COUNTY LINE 2KER0033R0602 0737- Contract Accepted: 08/29/24
- Stop Notice filing deadline: 11/27/24
- Expiration of Suit-filing period: 02/25/25
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Nationwide Mutual Insurance Company
- C&D Bonding & Insurance Services 534 E. Badillo St. Covina, CA 91723
- Bond Number: 7901181363.
- Hold check in effect.
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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
5 | Detail | Voucher | S/F | Warrant | 10/22/24 | 10,000.00 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 07/01/24 | 0.00 | 1,182,981.91 |
2 | Detail | Voucher | P/P | Warrant | 08/05/24 | 0.00 | 1,516,830.92 |
3 | Detail | Voucher | P/P | Warrant | 09/06/24 | 0.00 | 1,138,953.16 |
4 | Detail | Voucher | A/A | Neg Est | 10/15/24 | 0.00 | -32,726.38 |
Total: | $0.00 | $3,806,039.61 | |||||
Please direct Payment inquires to:
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LEGEND:
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