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: 074Y8504
CL Coatings, Inc. dba CL Industrial
Date last updated: 04/18/24
- Job Description:
CLEAN AND PAINT STEEL BRIDGE IN LOS ANGELES COUNTY ON ROUTE 103 AT ANAHEIM STREET OVERHEAD 2LA 0103 0009 0012- Contract Accepted: 09/10/20
- Stop Notice filing deadline: 12/09/20
- Expiration of Suit-filing period: 03/09/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Atlantic Specialty Insurance Company
- 150 Royall Street Canton, MA 02021-1030
- Bond Number: 800010635.
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 | 08/05/16 | 0.00 | 5,305.00 |
2 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 7,685.80 |
3 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 4,403.58 |
4 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 277,664.19 |
5 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 364,331.88 |
6 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 209,882.69 |
7 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 235,856.03 |
8 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 167,916.80 |
9 | Detail | Voucher | P/P | Warrant | 04/06/17 | 0.00 | 174,312.59 |
10 | Detail | Voucher | P/P | Warrant | 05/08/17 | 0.00 | 324,252.71 |
11 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 147,836.34 |
12 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 192,764.33 |
13 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 61,815.32 |
14 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 48,559.38 |
15 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 30,910.06 |
16 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 13,956.32 |
17 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 7,417.10 |
18 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 30,334.49 |
19 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 307,477.74 |
20 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 291,343.40 |
21 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 362,411.00 |
22 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 27,786.20 |
23 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 45,625.85 |
24 | Detail | Voucher | P/P | Warrant | 06/09/20 | 0.00 | 175,417.12 |
25 | Detail | Voucher | A/A | Warrant | 10/13/20 | 0.00 | 17,090.08 |
26 | Detail | Voucher | FIN | Warrant | 11/24/20 | 0.00 | 0.00 |
Total: | $0.00 | $3,532,356.00 | |||||
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