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: 073X3004
HighLand Construction, Inc.
Date last updated: 04/25/24
- Job Description:
RECONST FAILED SLOPE & RETAIN WALL IN LOS ANGELES COUNTY IN LOS ANGELES AT 0.4 MILE EAST OF ROUTE 10/101 SEPARATION 2LA 0010S0004 0- Contract Accepted: 05/29/14
- Stop Notice filing deadline: 08/27/14
- Expiration of Suit-filing period: 11/25/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America
- USA 6303 Owensmouth Avenue, 10th Floor Woodland Hills, CA 91367
- Bond Number: 12081350.
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 | 04/08/13 | 0.00 | 97,380.00 |
2 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 121,529.25 |
3 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 7,201.16 |
4 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 2,170.45 |
5 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 2,170.45 |
6 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,170.45 |
7 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 2,170.45 |
8 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 2,170.45 |
9 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 2,170.45 |
10 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 2,170.45 |
11 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 2,170.45 |
12 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 2,170.45 |
13 | Detail | Voucher | P/P | Warrant | 04/08/14 | 0.00 | 2,170.45 |
14 | Detail | Voucher | A/A | Neg Est | 06/24/14 | 0.00 | -90.40 |
15 | Detail | Voucher | FIN | Warrant | 08/19/14 | 0.00 | 0.00 |
Total: | $0.00 | $247,724.51 | |||||
Please direct Payment inquires to:
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