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: 074Y8104
J McLoughlin Engineering Co Inc
Date last updated: 03/28/24
- Job Description:
TREAT BRIDGE DECK, REPLACE SEALS IN LOS ANGELES COUNTY AT VARIOUS LOCATIONS ON ROUTE 10 FROM RIO HONDO BUSWAY TO SAN ANTONIO AVENUE UNDERCROSSING AND ON ROUTE 164 AT 2LA 0010 0285 0467- Contract Accepted: 12/19/13
- Stop Notice filing deadline: 03/19/14
- Expiration of Suit-filing period: 06/17/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 750 The City Drive South, Suite 470 Orange, CA 92868-4969
- Bond Number: CA2115596.
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 | 08/06/12 | 0.00 | 25,832.00 |
2 | Detail | Voucher | P/P | EFT | 09/04/12 | 0.00 | 159,384.54 |
3 | Detail | Voucher | P/P | EFT | 11/01/12 | 0.00 | 50,400.00 |
4 | Detail | Voucher | P/P | EFT | 04/04/13 | 0.00 | 107,789.00 |
5 | Detail | Voucher | P/P | EFT | 05/02/13 | 0.00 | 68,279.40 |
6 | Detail | Voucher | P/P | EFT | 06/04/13 | 0.00 | 54,767.00 |
7 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 15,795.00 |
8 | Detail | Voucher | P/P | EFT | 08/01/13 | 0.00 | 36,080.55 |
9 | Detail | Voucher | A/A | EFT | 01/17/14 | 0.00 | 84,611.19 |
10 | Detail | Voucher | S/F | EFT | 01/31/14 | 0.00 | 176,704.75 |
11 | Detail | Voucher | FIN | Warrant | 03/04/14 | 0.00 | 0.00 |
Total: | $0.00 | $779,643.43 | |||||
Please direct Payment inquires to:
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LEGEND:
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