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: 074T1804
Ace Fence Company
Date last updated: 04/23/24
- Job Description:
INSTALL MBGR AND MODIFY LIGHTING IN VENTURA COUNTY IN SIMI VALLEY FROM EASTBOUND FIRST STREET ON RAMP TO EASTBOUND ERRINGER OFF RAMP 2VEN0118 0238 0248- Contract Accepted: 04/27/12
- Stop Notice filing deadline: 07/26/12
- Expiration of Suit-filing period: 10/24/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- U.S. Specialty Insurance Company
- 625 The City Drive So., Suite 130 Orange, CA 92868
- Bond Number: 1000883244.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/24/12 |
Released | ||
02/03/12 |
Released | ||
03/07/12 |
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 | 08/05/11 | 0.00 | 65,307.85 |
2 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 28,420.00 |
3 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 210,565.37 |
4 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 68,528.63 |
5 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 88,670.70 |
6 | Detail | Voucher | A/A | Warrant | 05/22/12 | 0.00 | 0.53 |
7 | Detail | Voucher | FIN | Warrant | 07/24/12 | 0.00 | 0.00 |
Total: | $0.00 | $461,493.08 | |||||
Please direct Payment inquires to:
|
LEGEND:
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