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: 07115454
Security Paving Company Inc
Date last updated: 03/29/24
- Job Description:
WIDEN ROADWAY AND SOUND WALL IN VENTURA COUNTY IN THOUSAND OAKS AND MOORPARK FROM THOUSAND OAKS BOULEVARD UNDERCROSSING TO NEW LOS ANGELES AVENUE UNDERCROSSING 2VEN0023R0035R0114- Contract Accepted: 09/24/09
- Stop Notice filing deadline: 12/23/09
- Expiration of Suit-filing period: 03/23/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- P O Box 30127 Los Angeles CA 90030
- Bond Number: 8203-71-09.
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 | 06/07/06 | 0.00 | 9,000.00 |
2 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 165,000.25 |
3 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 453,506.15 |
4 | Detail | Voucher | P/P | Warrant | 08/15/06 | 0.00 | 142,625.73 |
5 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 3,886,430.85 |
6 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 3,057,188.05 |
7 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 1,827,299.91 |
8 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 2,898,258.97 |
9 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 2,491,721.56 |
10 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 2,238,184.37 |
11 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 2,971,607.68 |
12 | Detail | Voucher | P/P | Warrant | 03/20/07 | 0.00 | 181,537.52 |
13 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 2,141,741.96 |
14 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 3,179,416.80 |
15 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 3,763,365.93 |
16 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 2,440,615.94 |
17 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 2,340,751.55 |
18 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 4,411,375.70 |
19 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 4,746,314.42 |
20 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 3,512,846.05 |
21 | Detail | Voucher | P/P | Warrant | 11/21/07 | 0.00 | 89,230.82 |
22 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 956,642.86 |
23 | Detail | Voucher | P/P | Warrant | 01/09/08 | 0.00 | 894,296.90 |
24 | Detail | Voucher | P/P | Warrant | 02/06/08 | 0.00 | 1,552,982.11 |
25 | Detail | Voucher | P/P | Warrant | 03/07/08 | 0.00 | 1,195,303.97 |
26 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 2,252,941.51 |
27 | Detail | Voucher | P/P | Warrant | 05/06/08 | 0.00 | 2,367,873.03 |
28 | Detail | Voucher | P/P | Warrant | 06/06/08 | 0.00 | 1,691,053.19 |
29 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 742,695.76 |
30 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 897,353.56 |
31 | Detail | Voucher | P/P | Warrant | 09/08/08 | 0.00 | 525,609.26 |
32 | Detail | Voucher | P/P | Warrant | 09/23/08 | 0.00 | 251,398.72 |
33 | Detail | Voucher | P/P | Warrant | 10/07/08 | 0.00 | 309,119.15 |
34 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 39,814.29 |
35 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 117,493.92 |
36 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 74,507.99 |
37 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 88,427.59 |
38 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 76,511.37 |
39 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 113,949.27 |
40 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 135,823.97 |
41 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 162,653.16 |
42 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 55,720.00 |
43 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 70,018.30 |
44 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 54,234.75 |
45 | Detail | Voucher | A/A | Warrant | 11/10/09 | 0.00 | 1,060,626.73 |
46 | Detail | Voucher | FIN | Warrant | 01/07/10 | 0.00 | 0.00 |
47 | Detail | Voucher | FIN | Warrant | 02/02/10 | 0.00 | 20,000.00 |
Total: | $0.00 | $62,655,071.57 | |||||
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