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: 07226534
Traffic Solutions, Inc.
Date last updated: 04/18/24
- Job Description:
INSTALL VERTICAL CLEARANCE IN LOS ANGELES COUNTY FROM SANTA FE SPRINGS TO LOS ANGELES FROM VELLEY VIEW AVENUE TO SOTO STREET AND VARIOUS LOCATIONS 2LA 0005 0012 0166- Contract Accepted: 06/09/11
- Stop Notice filing deadline: 09/07/11
- Expiration of Suit-filing period: 12/06/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Lexon Insurance Company
- 256 Jackson Meadows Dr., Siute 201 Hermitage TN 37076
- Bond Number: 1041464.
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 | 01/08/10 | 0.00 | 1,900.00 |
2 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 53,260.00 |
3 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 60,063.10 |
4 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 28,025.81 |
5 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 82,813.96 |
6 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 64,343.10 |
7 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 33,437.25 |
8 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 45,964.57 |
9 | Detail | Voucher | A/A | Warrant | 07/06/11 | 0.00 | 41,263.56 |
10 | Detail | Voucher | S/F | Warrant | 08/02/11 | 0.00 | 28,113.25 |
11 | Detail | Voucher | FIN | Warrant | 09/08/11 | 0.00 | 0.00 |
Total: | $0.00 | $439,184.60 | |||||
Please direct Payment inquires to:
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LEGEND:
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