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: 072X9504
Chumo Construction Inc
Date last updated: 04/18/24
- Job Description:
REPAIR SLOPE EROSIONS IN LOS ANGELES COUNTY IN LONG BEACH SIGNAL HILL AND CARSON FROM STUDEBAKER ROAD UNDERCROSSING TO CARSON STREET UNDERCROSSING 2LA 0405 0004 0105- Contract Accepted: 09/10/13
- Stop Notice filing deadline: 12/09/13
- Expiration of Suit-filing period: 03/09/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 6300 Canyon Ave Suite 11510 Woodland Hills, CA 91367
- Bond Number: 58625737.
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 | 01/08/13 | 0.00 | 4,950.00 |
2 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 114,082.00 |
3 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 305,159.00 |
4 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 188,699.22 |
5 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 12,338.96 |
6 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 91,967.00 |
7 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 10,360.00 |
8 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 1,560.00 |
9 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 16,730.00 |
10 | Detail | Voucher | A/A | Warrant | 10/01/13 | 0.00 | 1,000.00 |
11 | Detail | Voucher | FIN | Warrant | 11/20/13 | 0.00 | 0.00 |
Total: | $0.00 | $746,846.18 | |||||
Please direct Payment inquires to:
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