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: 073Y7604
Interstate Improvement Inc
Date last updated: 04/18/24
- Job Description:
PROFILE GRIND PAVEMENT IN LOS ANGELES COUNTY IN DIAMOND BAR, CITY OF INDUSTRY, POMONA AND SAN DIMAS FROM THE ORANGE COUNTY LINE TO ROUTE 57/10 SEPARATION 2LA 0057R0000R0077- Contract Accepted: 08/03/11
- Stop Notice filing deadline: 11/01/11
- Expiration of Suit-filing period: 01/30/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America U
- 25800 Northwestern Highway, Suite 720 Southfield MI 48075
- Bond Number: 16068294.
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 | 11/09/10 | 0.00 | 1,012.50 |
2 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 10,211.40 |
3 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 510,816.13 |
4 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 207,625.63 |
5 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 804,770.65 |
6 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 210,674.94 |
7 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 225,052.66 |
8 | Detail | Voucher | A/A | Neg Est | 08/30/11 | 0.00 | -8,821.13 |
9 | Detail | Voucher | A/A | A/R Coll | 09/14/11 | 0.00 | 8,821.13 |
9 | Detail | Voucher | A/A | Warrant | 09/14/11 | 0.00 | 1,178.87 |
10 | Detail | Voucher | FIN | Warrant | 10/11/11 | 0.00 | 0.00 |
11 | Detail | Voucher | FIN | Warrant | 01/25/12 | 0.00 | 3,081.80 |
Total: | $0.00 | $1,974,424.58 | |||||
Please direct Payment inquires to:
|
LEGEND:
|