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: 071W5904
Velarde Concrete Construction Inc
Date last updated: 04/18/24
- Job Description:
METH DECK,JOINT SEALS& APPROACH LAB IN LA COUNTY, AT VARIOUS LOCATIONS 2LA 0010 0405 0405- Contract Accepted: 09/18/15
- Stop Notice filing deadline: 12/17/15
- Expiration of Suit-filing period: 03/16/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America
- USA 6303 Owensmouth Avenue, 10th Floor Woodland Hills, CA 91367
- Bond Number: 12054473.
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 | 10/06/14 | 0.00 | 8,575.00 |
2 | Detail | Voucher | P/P | Warrant | 12/08/14 | 0.00 | 258,919.27 |
3 | Detail | Voucher | P/P | Warrant | 01/07/15 | 0.00 | 166,693.04 |
4 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 166,318.42 |
5 | Detail | Voucher | P/P | Warrant | 03/09/15 | 0.00 | 321,597.59 |
6 | Detail | Voucher | P/P | Warrant | 04/07/15 | 0.00 | 180,930.06 |
7 | Detail | Voucher | P/P | Warrant | 05/06/15 | 0.00 | 281,230.66 |
8 | Detail | Voucher | P/P | Warrant | 06/08/15 | 0.00 | 95,838.43 |
9 | Detail | Voucher | A/A | Neg Est | 10/27/15 | 0.00 | -41,854.59 |
10 | Detail | Voucher | FIN | Warrant | 11/24/15 | 0.00 | 0.00 |
Total: | $0.00 | $1,438,247.88 | |||||
Please direct Payment inquires to:
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