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: 072X3704
Sully Miller Contracting Co.
Date last updated: 04/18/24
- Job Description:
CONVERT LIGHTING IN LOS ANGELES COUNTY IN AND NEAR SANTA CLARITA FROM 0.9 MILE SOUTH OF GOLDEN VALLEY ROAD OVERCROSSING TO 0.5 MILE NORTH OF VIA PRINCESSA 2LA 0014 0293 0310- Contract Accepted: 05/03/12
- Stop Notice filing deadline: 08/01/12
- Expiration of Suit-filing period: 10/30/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 8044 Montgomery Road, Ste. 626W Cincinnati, OH 45236
- Bond Number: 09021645.
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 | 11/07/11 | 0.00 | 38,792.57 |
2 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 195,115.24 |
3 | Detail | Voucher | P/P | Warrant | 01/09/12 | 0.00 | 133,228.25 |
4 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 127,730.01 |
5 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 260,103.91 |
6 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 229,879.08 |
7 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 44,131.84 |
8 | Detail | Voucher | A/A | Warrant | 06/06/12 | 0.00 | 43,130.57 |
9 | Detail | Voucher | FIN | Warrant | 06/26/12 | 0.00 | 0.00 |
Total: | $0.00 | $1,072,111.47 | |||||
Please direct Payment inquires to:
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