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: 07257704
Dynalectric
Date last updated: 04/18/24
- Job Description:
INSTALL SIGNAL SYSTEM IN LOS ANGELES COUNTY IN AND NEAR WHITTIER FROM JORDAN ROAD TO ESPERANZA AVENUE 2LA 0072 0002 0067- Contract Accepted: 10/26/07
- Stop Notice filing deadline: 01/24/08
- Expiration of Suit-filing period: 04/23/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- North Region Surety Claims Office 2800 W Higins Rd Suite 1000 Hoffman Estates, IL 60169-7205
- Bond Number: 6461894.
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 | 03/08/07 | 0.00 | 79,463.42 |
2 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 129,541.88 |
3 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 209,363.30 |
4 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 261,985.02 |
5 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 194,190.50 |
6 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 178,296.12 |
7 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 48,900.78 |
8 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 3,158.75 |
9 | Detail | Voucher | A/A | Warrant | 11/14/07 | 0.00 | 138,835.51 |
10 | Detail | Voucher | FIN | Warrant | 12/18/07 | 0.00 | 0.00 |
Total: | $0.00 | $1,243,735.28 | |||||
Please direct Payment inquires to:
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