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: 080K5214
Sema Construction Inc
Date last updated: 04/18/24
- Job Description:
CONTRUCT MASTER PLANNED STORM DRAIN CONSTRUCT MASTER PLANNED STORM DRAIN FACILITY IN THE CITY OF FONTANA AT 0.1 MI N/O DUNCAN CYN RD OC AT I-15 1SBD0015 0111- Contract Accepted: 06/30/17
- Stop Notice filing deadline: 09/28/17
- Expiration of Suit-filing period: 12/27/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 1400 American Lane, Tower 1, 19th Floor Schauburg, IL 60196-1056
- Bond Number: 9234066.
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 | 02/06/17 | 0.00 | 229,416.18 |
2 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 204,113.84 |
3 | Detail | Voucher | P/P | Warrant | 04/06/17 | 0.00 | 283,662.00 |
4 | Detail | Voucher | P/P | Warrant | 05/08/17 | 0.00 | 1,066,058.83 |
5 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 276,241.04 |
6 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 99,507.41 |
7 | Detail | Voucher | A/A | Warrant | 07/25/17 | 0.00 | 58,784.15 |
8 | Detail | Voucher | S/F | Warrant | 08/15/17 | 0.00 | 2,451.24 |
9 | Detail | Voucher | S/F | Warrant | 10/03/17 | 0.00 | 20,491.00 |
10 | Detail | Voucher | FIN | Warrant | 11/21/17 | 0.00 | 0.00 |
Total: | $0.00 | $2,240,725.69 | |||||
Please direct Payment inquires to:
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