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: 07320404
Powell Constructors, Inc.
Date last updated: 03/29/24
- Job Description:
CONSTRUCT BMPS FOR STORMWATER IN LOS ANGELES COUNTY FROM 0.7 MILE EAST OF PECK ROAD UNDERCROSSING TO 0.5 MILE WEST OF NOGALES STREET OVERCROSSING 2LA 0060 0110 0200- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 85%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017
- Bond Number: PRF7668023.
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 | |
---|---|---|---|---|---|---|
22 | Detail | Voucher | P/P | Warrant | 04/08/24 | 12,872.00 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 12,393.00 |
2 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 141,563.00 |
3 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 402,867.50 |
4 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 501,469.25 |
5 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 556,934.30 |
6 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 311,131.60 |
7 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 232,263.10 |
8 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 353,397.80 |
9 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 155,430.15 |
10 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 355,240.50 |
11 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 524,513.93 |
12 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 339,965.75 |
13 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 144,127.93 |
14 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 966,833.35 |
15 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 309,503.42 |
16 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 129,322.40 |
17 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 57,294.60 |
18 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 119,852.31 |
19 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 195,310.32 |
20 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 9,160.00 |
21 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 115,582.31 |
Total: | $0.00 | $5,934,156.52 | |||||
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