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: 074S2204
Unique Performance Construction Inc
Date last updated: 11/20/24
- Job Description:
MODIFY TRAFFIC SIGNAL IN LOS ANGELES COUNTY IN COMMERCE AT NORTHBOUND ON AND OFF RAMPS TO TELEGRAPH ROAD AND CAMFIELD AVENUE 2LA 0005 0126 0126- Contract Accepted: 01/05/10
- Stop Notice filing deadline: 04/05/10
- Expiration of Suit-filing period: 07/04/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Financial Pacific Insurance Company
- 3850 Atherton Road Rocklin, CA 95765
- Bond Number: C909592.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
10/29/09 |
Released | ||
03/29/10 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 08/07/09 | 0.00 | 50,952.50 |
| 2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 69,307.50 |
| 3 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 14,557.50 |
| 4 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 37,037.29 |
| 5 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 9,242.72 |
| 5 | Detail | Voucher | P/P | Hold | 12/11/09 | 17,108.20 | 0.00 |
| 6 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 2,904.90 |
| 7 | Detail | Voucher | A/A | Warrant | 02/02/10 | 0.00 | 4,634.32 |
| 8 | Detail | Voucher | FIN | Warrant | 03/30/10 | 0.00 | 0.00 |
| SN 1 Release | 04/13/10 | -11,486.56 | 11,486.56 | ||||
| SN 1 Release | 04/13/10 | -2,028.83 | 2,028.83 | ||||
| SN 2 Release | 09/24/10 | -3,592.81 | 3,592.81 | ||||
| Total: | $0.00 | $205,744.93 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||