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: 07122004
Chumo Construction, Inc.
Date last updated: 04/25/24
- Job Description:
WIDEN FREEWAY AND STRUCTURES IN LOS ANGELES COUNTY IN LOS ANGELES FROM ROUTE 118 AND 5 SEPARATION TO 0.7 KM SOUTH OF ROUTE 14 AND 5 CONNECTOR OVERHEAD 2LA 0005 0394 0456- Contract Accepted: 05/20/08
- Stop Notice filing deadline: 08/18/08
- Expiration of Suit-filing period: 11/16/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 5820 Canoga Ave Suite 200 Woodland Hills, CA 91367
- Bond Number: 58625704.
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 | 06/08/05 | 0.00 | 99,134.03 |
2 | Detail | Voucher | P/P | EFT | 06/30/05 | 0.00 | 547,958.96 |
3 | Detail | Voucher | P/P | EFT | 08/03/05 | 0.00 | 225,954.24 |
4 | Detail | Voucher | P/P | EFT | 09/02/05 | 0.00 | 2,808,701.51 |
5 | Detail | Voucher | P/P | EFT | 10/04/05 | 0.00 | 1,402,929.52 |
6 | Detail | Voucher | P/P | EFT | 11/03/05 | 0.00 | 2,399,982.20 |
7 | Detail | Voucher | P/P | EFT | 12/06/05 | 0.00 | 1,437,215.83 |
8 | Detail | Voucher | P/P | EFT | 01/05/06 | 0.00 | 1,531,234.99 |
9 | Detail | Voucher | P/P | EFT | 01/13/06 | 0.00 | 10,000.00 |
10 | Detail | Voucher | P/P | EFT | 01/23/06 | 0.00 | 282,056.30 |
11 | Detail | Voucher | P/P | EFT | 02/03/06 | 0.00 | 551,148.43 |
12 | Detail | Voucher | P/P | EFT | 02/21/06 | 0.00 | 415,003.34 |
13 | Detail | Voucher | P/P | EFT | 03/06/06 | 0.00 | 1,048,522.89 |
14 | Detail | Voucher | P/P | EFT | 04/04/06 | 0.00 | 1,497,087.92 |
15 | Detail | Voucher | P/P | EFT | 05/04/06 | 0.00 | 2,170,842.57 |
16 | Detail | Voucher | P/P | EFT | 05/12/06 | 0.00 | 59,133.45 |
17 | Detail | Voucher | P/P | EFT | 06/05/06 | 0.00 | 479,788.99 |
18 | Detail | Voucher | P/P | EFT | 06/30/06 | 0.00 | 1,160,869.30 |
19 | Detail | Voucher | P/P | EFT | 08/03/06 | 0.00 | 716,801.44 |
20 | Detail | Voucher | P/P | EFT | 09/01/06 | 0.00 | 1,777,854.84 |
21 | Detail | Voucher | P/P | EFT | 10/04/06 | 0.00 | 1,151,893.98 |
22 | Detail | Voucher | P/P | EFT | 11/03/06 | 0.00 | 832,161.56 |
23 | Detail | Voucher | P/P | EFT | 12/06/06 | 0.00 | 1,083,713.00 |
24 | Detail | Voucher | P/P | EFT | 01/05/07 | 0.00 | 713,399.86 |
25 | Detail | Voucher | P/P | EFT | 02/02/07 | 0.00 | 637,030.80 |
26 | Detail | Voucher | P/P | EFT | 03/06/07 | 0.00 | 527,578.78 |
27 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 1,575,406.48 |
28 | Detail | Voucher | P/P | EFT | 05/04/07 | 0.00 | 651,784.98 |
29 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 819,289.11 |
30 | Detail | Voucher | P/P | EFT | 06/29/07 | 0.00 | 690,233.42 |
31 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 343,287.34 |
32 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 784,787.86 |
33 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 981,656.25 |
34 | Detail | Voucher | P/P | EFT | 11/02/07 | 0.00 | 1,109,445.26 |
35 | Detail | Voucher | P/P | EFT | 12/06/07 | 0.00 | 745,182.68 |
36 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 1,758,281.16 |
37 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 478,191.34 |
38 | Detail | Voucher | P/P | EFT | 04/04/08 | 0.00 | 393,490.81 |
39 | Detail | Voucher | P/P | EFT | 05/02/08 | 0.00 | 629,649.76 |
40 | Detail | Voucher | A/A | EFT | 06/13/08 | 0.00 | 370,114.49 |
41 | Detail | Voucher | A/A | EFT | 07/03/08 | 0.00 | 156,956.33 |
42 | Detail | Voucher | S/F | EFT | 08/04/08 | 0.00 | 90,223.85 |
43 | Detail | Voucher | S/F | EFT | 10/10/08 | 0.00 | 15,158.66 |
44 | Detail | Voucher | S/F | EFT | 04/24/09 | 0.00 | 854.83 |
45 | Detail | Voucher | S/F | EFT | 11/20/09 | 0.00 | 13,116.69 |
46 | Detail | Voucher | FIN | Warrant | 06/09/10 | 0.00 | 0.00 |
Total: | $0.00 | $37,175,110.03 | |||||
Please direct Payment inquires to:
|
LEGEND:
|