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: 072Y6804
HighLand Construction, Inc.
Date last updated: 04/18/24
- Job Description:
REPLACE JOINT SEAL IN LOS ANGELES COUNTY IN LOS ANGELES FROM CARMENITA ROAD OVERCROSSING TO NORTH BROADWAY OVERCROSSING 2LA 0005 0024 0197- Contract Accepted: 05/17/10
- Stop Notice filing deadline: 08/15/10
- Expiration of Suit-filing period: 11/13/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- P O Box 17097 Baltimore MD 21297-1097 Attn: Dennis Harvey (Tapuz)
- Bond Number: 7600614.
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 | 11/05/08 | 0.00 | 1,800.00 |
2 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 2,700.00 |
3 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 31,076.88 |
4 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 154,529.20 |
5 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 82,399.61 |
6 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 12,683.65 |
7 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 58,944.69 |
8 | Detail | Voucher | A/A | Warrant | 06/15/10 | 0.00 | 19,210.21 |
9 | Detail | Voucher | S/F | Warrant | 07/20/10 | 0.00 | 25,951.78 |
10 | Detail | Voucher | FIN | Warrant | 07/27/10 | 0.00 | 0.00 |
Total: | $0.00 | $389,296.02 | |||||
Please direct Payment inquires to:
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