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: 072M1304
Southland Construction
Date last updated: 04/24/24
- Job Description:
REPLACE BRIDGE JOINT SEALS IN LOS ANGELES COUNTY IN LOS ANGELES AT VARIOUS LOCATIONS FROM ROUTE 10/5 SEPARATION TO 0.1 MILE NORTH OF MISSION ROAD ON-RAMP 2LA 0010S0000S0013- Contract Accepted: 05/28/09
- Stop Notice filing deadline: 08/26/09
- Expiration of Suit-filing period: 11/24/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- 2100 Fleur Dr. Des Moines, IA 50321
- Bond Number: CAC 68115.
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 | 03/10/09 | 0.00 | 18,997.50 |
2 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 53,568.00 |
3 | Detail | Voucher | A/A | Warrant | 07/02/09 | 0.00 | 3,324.50 |
4 | Detail | Voucher | S/F | Warrant | 08/04/09 | 0.00 | 19,726.25 |
5 | Detail | Voucher | S/F | Warrant | 09/29/09 | 0.00 | 1,300.00 |
6 | Detail | Voucher | S/F | Warrant | 10/13/09 | 0.00 | 10,000.00 |
7 | Detail | Voucher | FIN | Warrant | 11/10/09 | 0.00 | 2,539.16 |
Total: | $0.00 | $109,455.41 | |||||
Please direct Payment inquires to:
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LEGEND:
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