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: 07201204
Steve P Rados Inc
Date last updated: 03/27/24
- Job Description:
REALIGN AND WIDEN EXISTING HIGHWAY IN LOS ANGELES COUNTY IN LOS ANGELES FROM 0.1 KM NORTH OF SEPULVEDA BOULEVARD UNCERCROSSING TO 0.3 KM SOUTH OF ROUTE 101 AND 2LA 0405 0387 0394- Contract Accepted: 10/09/08
- Stop Notice filing deadline: 01/07/09
- Expiration of Suit-filing period: 04/07/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Co of Amer
- 9325 Sky Park Ct #220 San Diego, CA 92123
- Bond Number: 104428982.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
07/31/07 |
Released | ||
03/11/08 |
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 | 05/06/05 | 0.00 | 97,159.10 |
2 | Detail | Voucher | P/P | Warrant | 06/08/05 | 0.00 | 431,253.92 |
3 | Detail | Voucher | P/P | Warrant | 07/05/05 | 0.00 | 175,155.60 |
4 | Detail | Voucher | P/P | Warrant | 07/19/05 | 0.00 | 21,000.00 |
5 | Detail | Voucher | P/P | Warrant | 08/05/05 | 0.00 | 2,544,204.58 |
6 | Detail | Voucher | P/P | Warrant | 09/07/05 | 0.00 | 2,244,675.31 |
7 | Detail | Voucher | P/P | Warrant | 10/06/05 | 0.00 | 1,996,424.27 |
8 | Detail | Voucher | P/P | Warrant | 11/07/05 | 0.00 | 1,307,473.04 |
9 | Detail | Voucher | P/P | Warrant | 12/08/05 | 0.00 | 961,765.02 |
10 | Detail | Voucher | P/P | Warrant | 01/09/06 | 0.00 | 881,300.43 |
11 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 626,593.08 |
12 | Detail | Voucher | P/P | Warrant | 02/15/06 | 0.00 | 617,553.55 |
13 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 1,110,118.99 |
14 | Detail | Voucher | P/P | Warrant | 04/06/06 | 0.00 | 672,509.46 |
15 | Detail | Voucher | P/P | Warrant | 05/08/06 | 0.00 | 737,326.67 |
16 | Detail | Voucher | P/P | Warrant | 06/07/06 | 0.00 | 503,364.43 |
17 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 385,857.04 |
18 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 824,875.89 |
19 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 870,901.71 |
20 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 575,956.92 |
21 | Detail | Voucher | P/P | Warrant | 11/07/06 | 0.00 | 574,936.70 |
22 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 675,033.78 |
23 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 679,222.91 |
24 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 620,708.02 |
25 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 422,372.92 |
26 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 689,377.76 |
27 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 740,921.93 |
28 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 1,127,875.19 |
29 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 386,988.41 |
30 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 335,403.03 |
30 | Detail | Voucher | P/P | Hold | 08/07/07 | 56,539.55 | 0.00 |
SN 1 Release | 08/27/07 | -56,539.55 | 56,539.55 | ||||
31 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 291,822.99 |
32 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 258,722.00 |
33 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 81,855.54 |
34 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 783,583.06 |
35 | Detail | Voucher | P/P | Warrant | 01/09/08 | 0.00 | 81,311.74 |
36 | Detail | Voucher | P/P | Warrant | 02/06/08 | 0.00 | 58,025.49 |
37 | Detail | Voucher | P/P | Warrant | 03/07/08 | 0.00 | 31,080.34 |
38 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 67,729.30 |
Dep 001 | 04/07/08 | 0.00 | -67,729.30 | ||||
Dep 001 Dispurse | 04/07/08 | 0.00 | 11,843.05 | ||||
Dep 001 Hold | 04/07/08 | 55,886.25 | 0.00 | ||||
SN 2 Release | 04/17/08 | -55,886.25 | 55,886.25 | ||||
39 | Detail | Voucher | P/P | Warrant | 05/06/08 | 0.00 | 43,974.48 |
40 | Detail | Voucher | P/P | Warrant | 06/06/08 | 0.00 | 6,075.30 |
41 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 5,427.00 |
42 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 35,425.00 |
43 | Detail | Voucher | P/P | Warrant | 09/08/08 | 0.00 | 284,415.33 |
44 | Detail | Voucher | A/A | Warrant | 12/31/08 | 0.00 | 235,550.89 |
45 | Detail | Voucher | A/A | Warrant | 01/08/09 | 0.00 | 772,680.90 |
46 | Detail | Voucher | S/F | Warrant | 01/28/09 | 0.00 | 20,603.00 |
47 | Detail | Voucher | FIN | Warrant | 11/03/09 | 0.00 | 1,156.12 |
Total: | $0.00 | $26,954,287.69 | |||||
Please direct Payment inquires to:
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LEGEND:
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