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: 080G3204
Grand Pacific Contractors Inc
Date last updated: 04/25/24
- Job Description:
REPAIR PAVEMENT IN SAN BERNARDINO COUNTY FROM 0.27 KM EAST OF GRASS VALLEY ROAD TO 0.92 KM WEST OF ARBON LANE 2SBD0173 0070 0074- Contract Accepted: 11/14/08
- Stop Notice filing deadline: 02/12/09
- Expiration of Suit-filing period: 05/13/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety & Indemnity Co
- 17780 Fitch #200 Irvine, CA 92614 Attn: Mr. Gary a Perkins
- Bond Number: 727925P.
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 | 08/05/08 | 0.00 | 5,548.18 |
2 | Detail | Voucher | P/P | Warrant | 09/08/08 | 0.00 | 182,872.69 |
3 | Detail | Voucher | P/P | Warrant | 10/07/08 | 0.00 | 379,961.65 |
4 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 167,243.78 |
5 | Detail | Voucher | A/A | Warrant | 12/23/08 | 0.00 | 39,528.26 |
6 | Detail | Voucher | FIN | Warrant | 02/10/09 | 0.00 | 17,534.94 |
Total: | $0.00 | $792,689.50 | |||||
Please direct Payment inquires to:
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