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: 073Y8304
Roy Allan Slurry Seal Inc
Date last updated: 04/25/24
- Job Description:
SLURRY SEAL IN VENTURA COUNTY IN AND NEAR OJAI AND SANTA PAULA ON ROUTE 33 AND ON ROUTE 33 FROM OJAI DRIVE TO BALDWIN ROAD AND ON ROUTE 150 2VEN0150 0150 0320- Contract Accepted: 12/30/10
- Stop Notice filing deadline: 03/30/11
- Expiration of Suit-filing period: 06/28/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Ullico Casualty Company
- 2600 West Olive Ave. 5th floor Burbank, CA 91505
- Bond Number: SB015000020.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
03/29/11 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires 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 | 10/06/10 | 0.00 | 544,550.51 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 575,718.86 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 174,530.72 |
4 | Detail | Voucher | A/A | Warrant | 02/23/11 | 0.00 | 8,601.57 |
5 | Detail | Voucher | FIN | Warrant | 05/17/11 | 0.00 | 42,814.95 |
Total: | $0.00 | $1,346,216.61 | |||||
Please direct Payment inquires to:
|
LEGEND:
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