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: 072Y8104
DeBruin Construction and Restoration
Date last updated: 04/24/24
- Job Description:
TREAT BRIDGE DECK IN VENTURA COUNTY IN VENTURA AND OXNARD FROM HUENEME ROAD UNDERCROSSING TO VENTURA OVERHEAD 2VEN0001 0128 0215- Contract Accepted: 06/02/09
- Stop Notice filing deadline: 08/31/09
- Expiration of Suit-filing period: 11/29/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 1575 Treat Blvd., Suite 208 Walnut Creek, CA 94596
- Bond Number: 8214 25 10.
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 | 05/06/09 | 0.00 | 110,553.39 |
2 | Detail | Voucher | A/A | Warrant | 06/23/09 | 0.00 | 111,880.39 |
3 | Detail | Voucher | FIN | Warrant | 09/01/09 | 0.00 | 0.00 |
Total: | $0.00 | $222,433.78 | |||||
Please direct Payment inquires to:
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LEGEND:
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