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: 080K3004
All American Asphalt
Date last updated: 04/24/24
- Job Description:
REPLACE PCC PAVEMENT IN RIVERSIDE COUNTY NEAR THE CITY OF TEMECULA FROM 0.5 MILE NORTH OF SAN DIEGO COUNTY LINE TO 0.4 MILE SOUNT OF TEMECULA RIVER 2RIV0015R0005R0026- Contract Accepted: 03/08/12
- Stop Notice filing deadline: 06/06/12
- Expiration of Suit-filing period: 09/04/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 801 North Brand Blvd, Penthouse Suite Glendale, CA 91203
- Bond Number: 7623152.
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 | 695,521.96 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 656,645.60 |
3 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 258,519.73 |
4 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 138,845.11 |
5 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 669,659.33 |
6 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 356,393.56 |
7 | Detail | Voucher | A/A | Warrant | 04/03/12 | 0.00 | 219,263.36 |
8 | Detail | Voucher | S/F | Warrant | 04/17/12 | 0.00 | 2,715.16 |
9 | Detail | Voucher | S/F | Warrant | 05/22/12 | 0.00 | 1,899.50 |
10 | Detail | Voucher | FIN | Warrant | 08/28/12 | 0.00 | 0.00 |
Total: | $0.00 | $2,999,463.31 | |||||
Please direct Payment inquires to:
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