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: 074T8304
Alfaro Communications Construction Inc
Date last updated: 04/25/24
- Job Description:
INSTALL TRAFFIC SIGNAL AND SAFETY IN VENTURA AT COLLINS DR. AND ON/OFF RAMP ROUTE 118 2VEN0118 0198 0198- Contract Accepted: 01/02/18
- Stop Notice filing deadline: 04/02/18
- Expiration of Suit-filing period: 07/01/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Endurance Assurance Corporation
- 4 Manhattanville Road, Purchase, NY 10577
- Bond Number: EACX157000004.
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 | 07/03/17 | 0.00 | 159,762.50 |
2 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 125,762.50 |
3 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 61,532.10 |
4 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 1,575.00 |
5 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 199.63 |
6 | Detail | Voucher | A/A | Warrant | 02/06/18 | 0.00 | 25,302.30 |
7 | Detail | Voucher | A/A | Warrant | 02/13/18 | 0.00 | 825.00 |
8 | Detail | Voucher | FIN | Warrant | 04/03/18 | 0.00 | 0.00 |
Total: | $0.00 | $374,959.03 | |||||
Please direct Payment inquires to:
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