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: 06471604
Teichert Construction
Date last updated: 04/25/24
- Job Description:
INSTALL TRAFFIC SIGNALS IN TULARE COUNTY NEAR EXETER FROM 0.3 KM WEST TO 0.2 KM EAST OF ROUTE 65 2TUL0198R0188 0- Contract Accepted: 09/04/08
- Stop Notice filing deadline: 12/03/08
- Expiration of Suit-filing period: 03/03/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 1390 Willow Pass Road, Suite 900 Concord CA 94520
- Bond Number: 6503336.
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 | 10/09/07 | 0.00 | 252,102.00 |
2 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 429,407.36 |
3 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 126,696.17 |
4 | Detail | Voucher | P/P | Warrant | 12/18/07 | 0.00 | 61,859.28 |
5 | Detail | Voucher | P/P | Warrant | 01/09/08 | 0.00 | 100,427.38 |
6 | Detail | Voucher | P/P | Warrant | 02/06/08 | 0.00 | 57,124.57 |
7 | Detail | Voucher | P/P | Warrant | 03/07/08 | 0.00 | 17,854.00 |
8 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 110,963.20 |
9 | Detail | Voucher | P/P | Warrant | 05/06/08 | 0.00 | 45,326.71 |
10 | Detail | Voucher | P/P | Warrant | 06/06/08 | 0.00 | 12,888.02 |
11 | Detail | Voucher | A/A | Warrant | 09/23/08 | 0.00 | 6,063.98 |
12 | Detail | Voucher | S/F | Warrant | 10/15/08 | 0.00 | 11,718.29 |
13 | Detail | Voucher | FIN | Warrant | 11/25/08 | 0.00 | 0.00 |
Total: | $0.00 | $1,232,430.96 | |||||
Please direct Payment inquires to:
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LEGEND:
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