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: 074T7704
Calpromax Engineering, Inc
Date last updated: 03/28/24
- Job Description:
MODIFY SIGNAL/LIGHTING IN LOS ANGELES COUNTY LONG BEACH WB 91 ONRAMP FROM NB CHERRY AVE EB 91 ONRAMP FROM SB PARAMOUNT BLVD 2LA 0091 0129 0137- Contract Accepted: 05/30/18
- Stop Notice filing deadline: 08/28/18
- Expiration of Suit-filing period: 11/26/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 790 The City Dr. S. Ste200 Orange, CA 92868
- Bond Number: 024068133.
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 | 06/06/17 | 0.00 | 3,162.50 |
2 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 70,170.00 |
3 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 125,830.00 |
4 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 138,418.89 |
5 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 41,732.87 |
6 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 2,860.00 |
7 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 17,092.88 |
8 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 9,005.50 |
9 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 12,859.04 |
10 | Detail | Voucher | A/A | Warrant | 07/03/18 | 0.00 | 0.00 |
11 | Detail | Voucher | FIN | Warrant | 08/14/18 | 0.00 | 0.00 |
Total: | $0.00 | $421,131.68 | |||||
Please direct Payment inquires to:
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LEGEND:
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