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: 070W6104
Traffic Loops Crackfilling, Inc.
Date last updated: 11/20/24
- Job Description:
REPAIR TRAFFIC MONITORING DETECTION STATIO LOS ANGELES COUNTY AT VARIOUS LOCATIONS 6VAR0005 0000 0400- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 22%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- P.O. Box 14498 Des Moines, IA 50306
- Bond Number: CAC720435.
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 | 05/06/24 | 0.00 | 7,850.00 |
| 2 | Detail | Voucher | P/P | Warrant | 06/06/24 | 0.00 | 157,865.00 |
| 3 | Detail | Voucher | P/P | Warrant | 07/01/24 | 0.00 | 24,810.00 |
| 4 | Detail | Voucher | P/P | Warrant | 08/05/24 | 0.00 | 42,547.50 |
| 5 | Detail | Voucher | P/P | Warrant | 09/06/24 | 0.00 | 14,182.50 |
| Total: | $0.00 | $247,255.00 | |||||
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Please direct Payment Inquiries to:
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