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: 073X5704
Velarde Concrete Construction Co
Date last updated: 04/23/24
- Job Description:
REPAIR PCC PAVEMENT SLABS ON LA-5 FROM WELDON CYN O/C TO GAVIN CYN U/C JUST SOUTH OF THE CITY OF SANTA CLARIT DIG OUT/REPLACE SECTS OF PCC PAVEMENT SLAB DIR'S EMERGENCY F.A. 2LA 0005 0466 0478- Contract Accepted: 10/06/11
- Stop Notice filing deadline: 01/04/12
- Expiration of Suit-filing period: 04/03/12
- Estimated Completion: 100%
- 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.
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 22,069.82 |
2 | Detail | Voucher | A/A | Warrant | 10/25/11 | 0.00 | 199,659.22 |
3 | Detail | Voucher | S/F | Warrant | 11/22/11 | 0.00 | 10,000.00 |
4 | Detail | Voucher | FIN | Warrant | 01/25/12 | 0.00 | 0.00 |
Total: | $0.00 | $231,729.04 | |||||
Please direct Payment inquires to:
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