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: 074G3004
Royal Electric Company
Date last updated: 03/28/24
- Job Description:
REPLACE LIGHTS IN LOS ANGELES COUNTY IN LOS ANGELES FROM 0.1 KM NORTH OF PARK ROW DRIVE OVERCROSSING TO LOS ANGELES RIVER BRIDGE OVERHEAD 2LA 0110 0249 0255- Contract Accepted: 05/28/08
- Stop Notice filing deadline: 08/26/08
- Expiration of Suit-filing period: 11/24/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- One Front Street, Suite 300 San Francisco, CA 94111
- Bond Number: 070003398.
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 | 03/08/06 | 0.00 | 75,120.00 |
2 | Detail | Voucher | P/P | Warrant | 04/06/06 | 0.00 | 159,390.00 |
3 | Detail | Voucher | P/P | EFT | 05/04/06 | 0.00 | 48,938.00 |
4 | Detail | Voucher | P/P | EFT | 06/05/06 | 0.00 | 287,900.41 |
5 | Detail | Voucher | P/P | EFT | 08/03/06 | 0.00 | 157,835.59 |
6 | Detail | Voucher | P/P | EFT | 10/04/06 | 0.00 | 852,365.00 |
7 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 150,650.00 |
8 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 22,150.00 |
9 | Detail | Voucher | P/P | EFT | 06/29/07 | 0.00 | 200,776.00 |
10 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 335,839.14 |
11 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 856,117.32 |
12 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 138,013.38 |
13 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 2,480.97 |
14 | Detail | Voucher | A/A | EFT | 06/20/08 | 0.00 | 410,798.30 |
15 | Detail | Voucher | S/F | EFT | 07/17/08 | 0.00 | 40,006.52 |
16 | Detail | Voucher | FIN | Warrant | 08/12/08 | 0.00 | 0.00 |
Total: | $0.00 | $3,738,380.63 | |||||
Please direct Payment inquires to:
|
LEGEND:
|