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: 073203U4
Rasmussen/Vanguard
Date last updated: 04/30/24
- Job Description:
PLACE CONCRETE PAVEMENT AND HIGH FRICTION LOS ANGELES COUNTY ON ROUTE 605 FROM 0.2 MILE NORTH OF KATELLA AVENUE UNDECROSSING TO 0.1 MILE NORTH OF TELEGRAPH ROAD UNDERCROSSING AND ON ROUTE 91 FROM 0.4 2LA 0091R0166R0168 2LA 0605R0000R0104- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 11%
- 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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
8 | Detail | Voucher | P/P | Warrant | 05/06/24 | 837,771.08 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 162,280.00 |
2 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 112,688.00 |
3 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 79,068.98 |
4 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 407,437.00 |
5 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 457,421.05 |
6 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 3,358,575.71 |
7 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 1,066,864.63 |
Total: | $0.00 | $5,644,335.37 | |||||
Please direct Payment inquires to:
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