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: 080F2404
The Richards Group
Date last updated: 03/28/24
- Job Description:
IMPROVEMENTS TO INSPECTION FACILITY IN TEMECULA 1.0MILE N/O SAN DIEGO RAINBOW TRUCK INSPECTION FACILITY INSTALL AUTOMATED DETECTION/WARN- ING REPAIR EXHAUST HOODS OVERHEAD 2RIV0015R0010 0- Contract Accepted: 05/31/13
- Stop Notice filing deadline: 08/29/13
- Expiration of Suit-filing period: 11/27/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Safety Casualty Insurance Compa
- 23901 Calabasas Road Suite 1085 Calabasas, CA 91302
- Bond Number: LAX711769.
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 | 05/06/13 | 0.00 | 183,412.59 |
2 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 16,549.33 |
3 | Detail | Voucher | A/A | Warrant | 07/02/13 | 0.00 | 9,164.97 |
4 | Detail | Voucher | FIN | Warrant | 09/11/13 | 0.00 | 0.00 |
Total: | $0.00 | $209,126.89 | |||||
Please direct Payment inquires to:
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LEGEND:
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