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: 073Y1304
Elevation General Engineering Contractor
Date last updated: 04/18/24
- Job Description:
CLEAN AND INSTALL CULVERTS IN VENTURA COUNTY NEAR OJAI AT VARIOUS LOCATIONS FROM 5 MI SOUTH OF GODWIN CANYON BRIDGE TO0.1 MI SOUTH OF LOCKWOOD VALLEY ROAD 2VEN0033 0325 0484- Contract Accepted: 01/05/10
- Stop Notice filing deadline: 04/05/10
- Expiration of Suit-filing period: 07/04/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- M B McGowan & Associates Insurances Agency, Inc 7250 Redwood Blvd, suite 110 Novato, CA 94945
- Bond Number: 6586542.
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 | 05/06/09 | 0.00 | 4,365.00 |
2 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 1,234.27 |
3 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 68,654.28 |
4 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 74,788.96 |
5 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 32,125.42 |
6 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 13,320.66 |
7 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 120.00 |
8 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 35,469.66 |
9 | Detail | Voucher | A/A | Warrant | 02/02/10 | 0.00 | 9,101.10 |
10 | Detail | Voucher | FIN | Warrant | 04/13/10 | 0.00 | 0.00 |
Total: | $0.00 | $239,179.35 | |||||
Please direct Payment inquires to:
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