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: 080F3604
Dalke and Sons Construction Inc
Date last updated: 04/16/24
- Job Description:
RESTSIDE AREA ADA COMPLIANT IN RIVERSIDE COUNTY 17.5 MILES MILES WEST OF BLYTHE AT WILEY'S WELL SAFETY ROADSIDE REST AREA BUILDING CONSTRUCTION 2RIV0010R1350 0- Contract Accepted: 06/13/14
- Stop Notice filing deadline: 09/11/14
- Expiration of Suit-filing period: 12/10/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- 790 The City Dr. S. Ste200 Orange, CA 92868
- Bond Number: 024051036.
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 | 09/06/13 | 0.00 | 56,452.09 |
2 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 46,745.54 |
3 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 32,719.43 |
4 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 195,428.65 |
5 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 125,467.61 |
6 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 64,717.72 |
7 | Detail | Voucher | P/P | Warrant | 03/10/14 | 0.00 | 25,930.76 |
8 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 2,645.99 |
9 | Detail | Voucher | P/P | Warrant | 06/24/14 | 0.00 | 34,371.21 |
10 | Detail | Voucher | A/A | Warrant | 08/26/14 | 0.00 | 0.00 |
11 | Detail | Voucher | A/A | Warrant | 09/23/14 | 0.00 | 10,000.00 |
12 | Detail | Voucher | FIN | Warrant | 10/28/14 | 0.00 | 0.00 |
Total: | $0.00 | $594,479.00 | |||||
Please direct Payment inquires to:
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