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: 080A6404
Den Boer Engineering and Construction In
Date last updated: 04/18/24
- Job Description:
RESTORE REST AREAS IN SAN BERNARDINO COUNTY ABOUT 40 KM SOUTH OF CALIFORNIA AND NEVADA STATE LINE AT THE VALLEY WELLS SAFETY ROADSIDE REST AREAS 2SBD0015 1608 1615- Contract Accepted: 04/17/09
- Stop Notice filing deadline: 07/16/09
- Expiration of Suit-filing period: 10/14/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company Of America
- 120 Montgomery Street 5th Flr San Francisco, CA 94104
- Bond Number: 6487675.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
09/24/08 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 03/07/08 | 0.00 | 576,466.00 |
2 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 550,140.04 |
3 | Detail | Voucher | P/P | Warrant | 05/06/08 | 0.00 | 353,450.02 |
4 | Detail | Voucher | P/P | Warrant | 06/06/08 | 0.00 | 613,355.00 |
5 | Detail | Voucher | P/P | Warrant | 06/30/08 | 0.00 | 712,512.63 |
6 | Detail | Voucher | P/P | Warrant | 08/05/08 | 0.00 | 468,180.00 |
7 | Detail | Voucher | P/P | Warrant | 09/08/08 | 0.00 | 680,127.35 |
8 | Detail | Voucher | P/P | Warrant | 10/07/08 | 0.00 | 517,649.91 |
8 | Detail | Voucher | P/P | Hold | 10/07/08 | 53,250.09 | 0.00 |
9 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 366,644.37 |
SN 1 Release | 11/07/08 | -28,002.50 | 28,002.50 | ||||
10 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 440,772.90 |
11 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 367,011.62 |
12 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 415,754.00 |
13 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 372,185.70 |
14 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 243,379.94 |
SN 1 Release | 04/21/09 | -25,247.59 | 25,247.59 | ||||
15 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 131,550.38 |
16 | Detail | Voucher | A/A | Warrant | 05/19/09 | 0.00 | 70,964.40 |
17 | Detail | Voucher | S/F | Warrant | 07/02/09 | 0.00 | 10,535.60 |
18 | Detail | Voucher | FIN | Warrant | 07/28/09 | 0.00 | 0.00 |
Total: | $0.00 | $6,943,929.95 | |||||
Please direct Payment inquires to:
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LEGEND:
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