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: 07310704
Chumo Construction Inc
Date last updated: 03/27/24
- Job Description:
PAVE AREAS BEYOND GORE, INSTALL ROUTE 118 AND 405: IN LOS ANGELES COUNTY, ON ROUTE 118 FROM WOODLEY AVENUE TO ROUTE 118/I- 405 INTERCHANGE AND ON I-405 AT ROUTE 2LA 0118R0090R0099 0LA 0405R0467R0469- Contract Accepted: 12/23/21
- Stop Notice filing deadline: 03/23/22
- Expiration of Suit-filing period: 06/21/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 1000 Wilshire Blvd., Ste 1800 18th Floor Los Angeles, CA 90017
- Bond Number: 30003047.
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 | 11/04/19 | 0.00 | 14,999.50 |
2 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 161,199.00 |
3 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 127,063.27 |
4 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 135,078.46 |
5 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 507,465.80 |
6 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 213,025.08 |
7 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 188,936.95 |
8 | Detail | Voucher | P/P | Warrant | 06/09/20 | 0.00 | 69,275.89 |
9 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 31,644.17 |
10 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 104,563.83 |
11 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 3,462.00 |
12 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 3,462.00 |
13 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 14,083.90 |
14 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 3,462.00 |
15 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 2,885.00 |
16 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 2,885.00 |
17 | Detail | Voucher | P/P | Warrant | 03/08/21 | 0.00 | 2,885.00 |
18 | Detail | Voucher | P/P | Warrant | 04/06/21 | 0.00 | 2,885.00 |
19 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 3,462.00 |
20 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 3,462.00 |
21 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 3,462.00 |
22 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 3,462.00 |
23 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 3,462.00 |
24 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 2,885.00 |
25 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 1,731.00 |
26 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 2,232.77 |
27 | Detail | Voucher | A/A | Warrant | 01/26/22 | 0.00 | 31,557.50 |
28 | Detail | Voucher | FIN | Warrant | 03/03/22 | 0.00 | 0.00 |
Total: | $0.00 | $1,644,978.12 | |||||
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