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: 073Y6304
Debruin Construction Inc.
Date last updated: 11/20/24
- Job Description:
TREAT BRIDGE DECKS IN LOS ANGELES COUNTY AT VARIOUS LOCATIONS FROM 213TH STREET UNDERCROSSING TO HILLCREST BOULEVARD OVERCROSSING 2LA 0405 0109 0233- Contract Accepted: 11/08/11
- Stop Notice filing deadline: 02/06/12
- Expiration of Suit-filing period: 05/06/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 1575 Treat Blvd., Suite 208 Walnut Creek, CA 94596
- Bond Number: 0478530.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
07/12/11 |
Released | ||
07/14/11 |
Released | ||
08/22/11 |
Released | ||
09/14/11 |
Released | ||
09/15/11 |
Released | ||
09/27/11 |
Released | ||
10/14/11 |
Released | ||
10/25/11 |
Released | ||
11/14/11 |
Released | ||
11/18/11 |
Released | ||
01/18/12 |
Released | ||
01/31/12 |
Released | ||
01/18/12 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 04/06/11 | 0.00 | 133,945.00 |
| 2 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 61,967.50 |
| 3 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 248,486.00 |
| 4 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 76,878.40 |
| 5 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 201,609.26 |
| 6 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 180,094.84 |
| 7 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 192,612.80 |
| 7 | Detail | Voucher | P/P | Hold | 10/06/11 | 164,057.22 | 0.00 |
| SN 4 Release | 11/02/11 | -22,836.65 | 22,836.65 | ||||
| 8 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 7,735.11 |
| 8 | Detail | Voucher | P/P | Hold | 11/07/11 | 21,340.49 | 0.00 |
| 9 | Detail | Voucher | A/A | Warrant | 12/06/11 | 0.00 | 21,721.29 |
| 9 | Detail | Voucher | A/A | Hold | 12/06/11 | 9,864.19 | 0.00 |
| 10 | Detail | Voucher | S/F | Warrant | 12/28/11 | 0.00 | 86,042.58 |
| SN 10 Release | 01/18/12 | -3,780.00 | 3,780.00 | ||||
| SN 9 Release | 01/24/12 | -6,084.19 | 6,084.19 | ||||
| 11 | Detail | Voucher | FIN | Hold | 03/20/12 | 25,514.81 | 0.00 |
| SN 11 Release | 06/27/12 | -25,514.81 | 25,514.81 | ||||
| Dep 001 | 06/13/12 | 0.00 | -25,514.81 | ||||
| Dep 001 Hold | 06/13/12 | 25,514.81 | 0.00 | ||||
| SN 13 Release | 06/27/12 | -25,514.81 | 25,514.81 | ||||
| SN 5 Release | 07/09/12 | -22,836.65 | 22,836.65 | ||||
| SN 8 Release | 07/24/12 | -21,340.49 | 21,340.49 | ||||
| SN 7 Release | 09/06/12 | -25,141.69 | 25,141.69 | ||||
| SN 6 Release | 09/06/12 | -93,242.23 | 93,242.23 | ||||
| Total: | $0.00 | $1,431,869.49 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||