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: 071XN904
Alcorn Fence Company
Date last updated: 04/18/24
- Job Description:
COLORADO FIRE DAMAGE REPAIR CITY OF EAGLE ROCK IN LA COUNTY LA-2 & 134 INTERCHNG COLORADO FIRE DAMAGE REPAIR&REPL EROSION CONTROL GUARDRAIL & SIGNS DIR'S EMERGENCY FORCE ACCOUNT 2LA 0002 0186 0192 2LA 0134 0086 0095- Contract Accepted: 02/18/21
- Stop Notice filing deadline: 05/19/21
- Expiration of Suit-filing period: 08/17/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
06/10/20 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 12/05/19 | 0.00 | 79,082.47 |
2 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 59,060.29 |
3 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 168,001.95 |
4 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 290,588.90 |
5 | Detail | Voucher | P/P | Warrant | 07/14/20 | 0.00 | 369,347.31 |
5 | Detail | Voucher | P/P | Hold | 07/14/20 | 5,945.76 | 0.00 |
6 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 479,000.79 |
SN 1 Release | 08/21/20 | -5,945.76 | 5,945.76 | ||||
7 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 185,347.27 |
8 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 208,528.92 |
9 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 9,882.22 |
10 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 24,135.00 |
11 | Detail | Voucher | A/A | Warrant | 03/16/21 | 0.00 | 13,041.00 |
12 | Detail | Voucher | S/F | Warrant | 03/30/21 | 0.00 | 29,422.32 |
13 | Detail | Voucher | FIN | Warrant | 04/20/21 | 0.00 | 5,500.00 |
Total: | $0.00 | $1,926,884.20 | |||||
Please direct Payment inquires to:
|
LEGEND:
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