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: 07327104
JFL Electric, Inc
Date last updated: 04/18/24
- Job Description:
UPGRADE TRANSPORTATION MANAGEMENT IN LA COUNTY ON ROUTE 60 BETWEEN ROUTES 5/10 SEPARATION TO ROUTE 605, ON ROUTE 2 AT ROUTE 134, ON ROUTE 5 AT ROUTE 605, ON ROUTE 10 2LA 0060 0005 0117- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 94%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Atlantic Specialty Insurance Company
- 605 Highway 169 North, Suite 800 Plymouth, MN 55441
- Bond Number: 800116301.
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 | 08/05/22 | 0.00 | 35,990.00 |
2 | Detail | Voucher | P/P | EFT | 09/01/22 | 0.00 | 7,300.00 |
3 | Detail | Voucher | P/P | EFT | 09/29/22 | 0.00 | 267,376.00 |
4 | Detail | Voucher | P/P | EFT | 11/03/22 | 0.00 | 650,139.93 |
5 | Detail | Voucher | P/P | EFT | 12/07/22 | 0.00 | 534,440.00 |
6 | Detail | Voucher | P/P | EFT | 01/04/23 | 0.00 | 528,771.61 |
7 | Detail | Voucher | P/P | EFT | 02/02/23 | 0.00 | 312,321.92 |
8 | Detail | Voucher | P/P | EFT | 03/06/23 | 0.00 | 387,841.04 |
9 | Detail | Voucher | P/P | EFT | 04/04/23 | 0.00 | 7,676.00 |
10 | Detail | Voucher | P/P | EFT | 05/04/23 | 0.00 | 189,349.47 |
11 | Detail | Voucher | P/P | EFT | 06/02/23 | 0.00 | 120,296.00 |
12 | Detail | Voucher | P/P | EFT | 06/29/23 | 0.00 | 29,356.00 |
13 | Detail | Voucher | P/P | EFT | 08/03/23 | 0.00 | 184,881.25 |
14 | Detail | Voucher | P/P | EFT | 09/01/23 | 0.00 | 34,296.00 |
15 | Detail | Voucher | P/P | EFT | 09/28/23 | 0.00 | 97,435.97 |
16 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 489,946.64 |
17 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 200,491.19 |
18 | Detail | Voucher | P/P | EFT | 01/05/24 | 0.00 | 116,851.34 |
19 | Detail | Voucher | P/P | EFT | 02/01/24 | 0.00 | 67,864.00 |
20 | Detail | Voucher | P/P | EFT | 03/05/24 | 0.00 | 109,187.04 |
21 | Detail | Voucher | P/P | EFT | 04/04/24 | 0.00 | 87,819.36 |
Total: | $0.00 | $4,459,630.76 | |||||
Please direct Payment inquires to:
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LEGEND:
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