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: 080C4514
Autobahn Construction Inc
Date last updated: 09/11/24
- Job Description:
DRAINAGE IMPROVEMENT IN RIVERSIDE COUNTY IN SAN JACINTO ON ROUTE 79 FROM RAMONA EXPRESSWAY TO GILMAN SPRINGS ROAD 2RIV0079 0324 0338- Contract Accepted: 01/12/12
- Stop Notice filing deadline: 04/11/12
- Expiration of Suit-filing period: 07/10/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 13400 Sabre Spring Parkway, Suite 270 San Diego CA 92128
- Bond Number: 0554818.
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 | 10/06/11 | 0.00 | 32,040.25 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 155,668.00 |
3 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 257,850.55 |
4 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 15,800.00 |
5 | Detail | Voucher | A/A | Warrant | 02/14/12 | 0.00 | 25,696.53 |
6 | Detail | Voucher | FIN | Warrant | 03/20/12 | 0.00 | 0.00 |
Total: | $0.00 | $487,055.33 | |||||
Please direct Payment inquires to:
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LEGEND:
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