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: 080L6804
Vulcan Materials Company Western Divisio
Date last updated: 04/18/24
- Job Description:
CHIP SEAL IN RIVERSIDE COUNTY NEAR IDYLLWILD FROM 1.1 MILES NORTH OF ROUTE 74/ 243 SEPARATION TO CEDAR GLEN DRIVE AND VARIOUS LOCATIONS 2RIV0243 0011 0133- Contract Accepted: 10/12/09
- Stop Notice filing deadline: 01/10/10
- Expiration of Suit-filing period: 04/10/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- Wells Fargo Insurance Services 1100 Johnson Ferry Rd., Suite 250 Atlanta, GA 30342
- Bond Number: 6632182.
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 | 09/09/09 | 0.00 | 11,625.00 |
2 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 1,333,924.76 |
3 | Detail | Voucher | A/A | Warrant | 10/27/09 | 0.00 | 107,689.25 |
4 | Detail | Voucher | A/A | Warrant | 12/03/09 | 0.00 | 7,692.64 |
5 | Detail | Voucher | S/F | Warrant | 01/27/10 | 0.00 | 10,944.00 |
6 | Detail | Voucher | FIN | Warrant | 02/17/10 | 0.00 | 0.00 |
Total: | $0.00 | $1,471,875.65 | |||||
Please direct Payment inquires to:
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LEGEND:
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