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: 074X7604
Union Engineering Company Inc
Date last updated: 04/25/24
- Job Description:
REPAIR SLOPE/SHOULDERS/FACILITIES VEN COUNTY ON PCH REPAIR/RESTORE SLOPE & SHOULDER EROSION DUE TO HIGH TIDE & STORMS REPAIR FAILED DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT 2VEN0001 0040 0050- Contract Accepted: 11/16/16
- Stop Notice filing deadline: 02/14/17
- Expiration of Suit-filing period: 05/15/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 03/07/16 | 0.00 | 71,158.04 |
2 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 553,599.15 |
3 | Detail | Voucher | P/P | Warrant | 05/09/16 | 0.00 | 92,213.87 |
4 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 3,485.67 |
5 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 9,632.99 |
6 | Detail | Voucher | A/A | Warrant | 12/28/16 | 0.00 | 18,060.00 |
7 | Detail | Voucher | S/F | Warrant | 01/06/17 | 0.00 | 3,000.00 |
8 | Detail | Voucher | FIN | Warrant | 01/25/17 | 0.00 | 0.00 |
Total: | $0.00 | $751,149.72 | |||||
Please direct Payment inquires to:
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