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: 06328504
Miller Equipment Co
Date last updated: 11/20/24
- Job Description:
MATERIAL SITE RECLAMATION IN KERN COUNTY ABOUT 16 MILES WEST OF BORON AT THE MOJAVE EAST MATERIALS SITE NUMBER 252 2KER0058 1252 0- Contract Accepted: 10/29/10
- Stop Notice filing deadline: 01/27/11
- Expiration of Suit-filing period: 04/27/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 4150 N. Drinkwater Blvd., Suite 410 Scottsdale, AZ 85251
- Bond Number: 58676128.
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 | 11/09/10 | 0.00 | 58,830.00 |
| 2 | Detail | Voucher | A/A | Warrant | 11/17/10 | 0.00 | 56,051.00 |
| 3 | Detail | Voucher | S/F | Warrant | 12/02/10 | 0.00 | 10,000.00 |
| 4 | Detail | Voucher | FIN | Warrant | 12/21/10 | 0.00 | 0.00 |
| Total: | $0.00 | $124,881.00 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||