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: 072X6804
Baltazar Construction, Inc
Date last updated: 04/25/24
- Job Description:
REPAIR SHOULDER & DRAINAGE DAMAGED BY FIRE LA-2, ANGELES CREST HWY WITHIN ANGELES NAT FOREST AT N EDGE OF THE CITY OF LA CANADA 2LA 0002 0265 0641- 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
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 | 11/05/09 | 0.00 | 1,000,418.72 |
2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 1,314,924.97 |
3 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 920,773.90 |
4 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 1,124,303.34 |
5 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 1,776,385.20 |
6 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 74,944.90 |
7 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 40,142.01 |
8 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 135,460.16 |
9 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 4,888.72 |
10 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 51,300.00 |
11 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 40,535.00 |
12 | Detail | Voucher | A/A | Warrant | 08/23/11 | 0.00 | 0.00 |
13 | Detail | Voucher | FIN | Warrant | 10/25/11 | 0.00 | 0.00 |
Total: | $0.00 | $6,484,076.92 | |||||
Please direct Payment inquires to:
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