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: 071XG704
AZ Construction dba Ace Fence Company
Date last updated: 03/27/24
- Job Description:
FIRE MBGR DAMAGE GUARDRAIL REPLCE/REPAIR VENTURA RTE 33 NO. OF OJAI RD TO SESPE CRK THOMAS FIRE DAMAGE IN VEN COUNTY MBGR RPLC REPAIR, TERMINAL SYSTMS & CRASH CUSHION DIR'S EMERGENCY FORCE ACCOUNT 2VEN0033 0132 0305- Contract Accepted: 01/22/20
- Stop Notice filing deadline: 04/21/20
- Expiration of Suit-filing period: 07/20/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 08/06/18 | 0.00 | 51,177.50 |
2 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 119,469.99 |
3 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 199,275.40 |
4 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 219,334.11 |
5 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 210,252.39 |
6 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 218,403.08 |
7 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 184,336.55 |
8 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 71,604.14 |
9 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 225,433.10 |
10 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 103,113.72 |
11 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 364,642.26 |
12 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 173,224.75 |
13 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 171,510.58 |
14 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 79,113.18 |
15 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 20,823.06 |
16 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 60,490.28 |
17 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 3,107.00 |
18 | Detail | Voucher | A/A | Warrant | 02/19/20 | 0.00 | 36,362.39 |
19 | Detail | Voucher | FIN | Warrant | 04/01/20 | 0.00 | 0.00 |
20 | Detail | Voucher | FIN | Warrant | 04/14/20 | 0.00 | 10,000.00 |
Total: | $0.00 | $2,521,673.48 | |||||
Please direct Payment inquires to:
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