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: 071XP004
Alcorn Fence Company
Date last updated: 03/27/24
- Job Description:
REPAIR DAMAGE DUE TO FIRE LA-210,LA-5, LA-405,LA-14 &LA-118 TO REMOV & REPLACE FIRE DAMAGE MBGR,R/W FENCE,RAILN SIGN DUE TO SADDLERIDGE FIRE DIR'S EMERGENCY FORCE ACCOUNT 2LA 0005 0426 0479 2LA 0014 0248 0248- Contract Accepted: 03/24/21
- Stop Notice filing deadline: 06/22/21
- Expiration of Suit-filing period: 09/20/21
- 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 | 03/09/20 | 0.00 | 162,778.64 |
2 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 11,637.49 |
3 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 1,832.19 |
4 | Detail | Voucher | P/P | Warrant | 06/09/20 | 0.00 | 128,479.54 |
5 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 10,423.67 |
6 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 20,571.22 |
7 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 109,002.85 |
8 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 949.85 |
9 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 14,931.18 |
10 | Detail | Voucher | A/A | Warrant | 04/20/21 | 0.00 | 40,031.70 |
11 | Detail | Voucher | S/F | Warrant | 05/11/21 | 0.00 | 12,410.73 |
12 | Detail | Voucher | FIN | Warrant | 06/15/21 | 0.00 | 0.00 |
Total: | $0.00 | $513,049.06 | |||||
Please direct Payment inquires to:
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LEGEND:
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