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: 074K3504
PK Construction
Date last updated: 04/25/24
- Job Description:
REPAIR SINKHOLES IN LOS ANGELES COUNTY IN INGLEWOOD AT 0.4 KM WEST OF CRENSHAW BOULEVARD UNDERCROSSING 2LA 0105R0045R0045- Contract Accepted: 01/03/08
- Stop Notice filing deadline: 04/02/08
- Expiration of Suit-filing period: 07/01/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 24800 Chrisanta Dr Ste 160 Mission Viejo CA 92691
- Bond Number: 2064770.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/11/07 |
Released | ||
01/15/08 |
Released | ||
02/20/08 |
Released | ||
02/15/08 |
Released | ||
02/15/08 |
Released | ||
02/15/08 |
Released | ||
04/02/08 |
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 | 06/06/07 | 0.00 | 27,121.65 |
2 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 37,862.29 |
3 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 8,828.57 |
4 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 23,875.44 |
5 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 12,617.65 |
5 | Detail | Voucher | P/P | Hold | 11/06/07 | 4,478.13 | 0.00 |
6 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 5,917.45 |
7 | Detail | Voucher | A/A | Neg Est | 01/30/08 | 0.00 | -5,292.99 |
8 | Detail | Voucher | S/F | A/R Coll | 04/15/08 | 0.00 | 5,292.99 |
8 | Detail | Voucher | S/F | Hold | 04/15/08 | 6,391.95 | 0.00 |
9 | Detail | Voucher | S/F | Warrant | 04/22/08 | 0.00 | 25,200.00 |
Dep 001 | 04/21/08 | 0.00 | -25,200.00 | ||||
Dep 001 Hold | 04/21/08 | 25,200.00 | 0.00 | ||||
10 | Detail | Voucher | S/F | Hold | 05/13/08 | 1,398.25 | 0.00 |
SN 5 Release | 07/18/08 | -16,893.33 | 16,893.33 | ||||
SN 6 Release | 07/18/08 | -4,325.00 | 4,325.00 | ||||
SN 7 Release | 07/18/08 | -16,250.00 | 16,250.00 | ||||
11 | Detail | Voucher | FIN | Warrant | 10/08/08 | 0.00 | 0.00 |
12 | Detail | Voucher | FIN | Warrant | 08/16/11 | 0.00 | 725.00 |
Dep 002 | 08/18/11 | 0.00 | -725.00 | ||||
Dep 002 Dispurse | 08/18/11 | 0.00 | 725.00 | ||||
Total: | $0.00 | $154,416.38 | |||||
Please direct Payment inquires to:
|
LEGEND:
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