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: 072X8304
Summer Construction Inc
Date last updated: 04/25/24
- Job Description:
REPAIR STORM DAMAGED HWY-SUPT SLOPE VEN 33 NO.OF VEN CO AT PM 55.5 & PM 57.0 REPAIR MULTIPLE SLIP-OUTS. RSP PLACEMENT & INSTALLATION DUE TO STORM DAMAGE DIRECTORS EMERGENCY FORCE ACCOUNT 2VEN0033 0550 0575 1VEN0033 0000- Contract Accepted: 11/21/14
- Stop Notice filing deadline: 02/19/15
- Expiration of Suit-filing period: 05/20/15
- 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 | 07/05/11 | 0.00 | 142,368.36 |
2 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 294,647.19 |
3 | Detail | Voucher | P/P | Warrant | 08/23/11 | 0.00 | 153,329.32 |
4 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 412,439.07 |
5 | Detail | Voucher | P/P | Warrant | 09/20/11 | 0.00 | 33,300.42 |
6 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 305,705.33 |
7 | Detail | Voucher | P/P | Warrant | 10/18/11 | 0.00 | 16,162.86 |
8 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 21,189.69 |
9 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 101,929.07 |
10 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 4,302.46 |
11 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 145,285.87 |
12 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 300,351.12 |
13 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 228,747.98 |
14 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 29,493.04 |
15 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 89,361.62 |
16 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 117,389.55 |
17 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 51,906.92 |
18 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 5,658.83 |
19 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 15,057.73 |
20 | Detail | Voucher | A/A | Warrant | 12/23/14 | 0.00 | 74,948.99 |
21 | Detail | Voucher | FIN | Warrant | 01/28/15 | 0.00 | 0.00 |
Total: | $0.00 | $2,543,575.42 | |||||
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