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: 074H2404
Velarde Concrete Construction
Date last updated: 04/18/24
- Job Description:
REPLACE DRAINAGE PIPES IN LOS ANGELES COUNTY IN LOS ANGELES FROM 1.2 KM TO 1.7 KM NORTH OF BALBOA BOULEVARD OVERCROSSING 2LA 0005R0452R0455- Contract Accepted: 08/27/12
- Stop Notice filing deadline: 11/25/12
- Expiration of Suit-filing period: 02/23/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety & Indemnity Co
- 17780 Fitch #200 Irvine, CA 92614 Attn: Mr. Gary a Perkins
- Bond Number: 350825P.
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 | 09/07/11 | 0.00 | 25,461.15 |
2 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 72,831.00 |
3 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 101,822.80 |
4 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 31,979.35 |
5 | Detail | Voucher | P/P | Warrant | 01/09/12 | 0.00 | 2,976.77 |
6 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 38,190.00 |
7 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 10,227.56 |
8 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 29,880.46 |
9 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 15,917.11 |
10 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 11,340.87 |
11 | Detail | Voucher | A/A | Warrant | 09/25/12 | 0.00 | 5,829.00 |
12 | Detail | Voucher | FIN | Warrant | 11/06/12 | 0.00 | 0.00 |
Total: | $0.00 | $346,456.07 | |||||
Please direct Payment inquires to:
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