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: 072X7004
BMC Enterprises, Inc
Date last updated: 03/29/24
- Job Description:
REPAIR ROAD DAMAGE CAUSED BY MORRIS FIRE LA-39, IN ANGELES NATL. FOREST, FROM PM17 AT THE NORTHERN EDGE OF THE CITY OF AZUSA TO PM 28.00 DIR'S ORDER EMERGENCY FA CONTRACT 2LA 0039 0170 0280- Contract Accepted: 11/08/10
- Stop Notice filing deadline: 02/06/11
- Expiration of Suit-filing period: 05/07/11
- 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 | 11/24/09 | 0.00 | 391,242.72 |
2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 188,800.19 |
3 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 161,835.66 |
4 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 173,030.23 |
5 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 141,024.66 |
6 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 107,075.82 |
7 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 136,502.33 |
8 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 20,097.73 |
9 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 92,530.00 |
10 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 66,641.15 |
11 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 8,264.42 |
12 | Detail | Voucher | A/A | Warrant | 11/23/10 | 0.00 | 0.00 |
13 | Detail | Voucher | FIN | Warrant | 12/28/10 | 0.00 | 0.00 |
Total: | $0.00 | $1,487,044.91 | |||||
Please direct Payment inquires to:
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