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: 080M3114
HighLand Construction, Inc.
Date last updated: 04/25/24
- Job Description:
UPGRADE EXISTING CURB RAMPS TO ADA ON RTE 91 AT ADAMS ST IC, ON RTE 210 AT WATERMAN AVE IC AND ON RTE 60 AT DAY ST, PERRIS BLVD AND HEACOCK ST. 2SBD0091 0156 0156- Contract Accepted: 01/22/19
- Stop Notice filing deadline: 04/22/19
- Expiration of Suit-filing period: 07/21/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Guarantee Company of North America
- USA 6303 Owensmouth Avenue, 10th Floor Woodland Hills, CA 91367
- Bond Number: 12140342.
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 | 09/07/18 | 0.00 | 13,435.00 |
2 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 187,206.14 |
3 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 101,178.81 |
4 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 231,015.36 |
5 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 19,071.04 |
6 | Detail | Voucher | A/A | Warrant | 02/05/19 | 0.00 | 15,338.64 |
7 | Detail | Voucher | S/F | Warrant | 03/12/19 | 0.00 | 16,406.54 |
8 | Detail | Voucher | S/F | Warrant | 04/10/19 | 0.00 | 7,263.00 |
9 | Detail | Voucher | S/F | Warrant | 08/20/19 | 0.00 | 33,699.73 |
10 | Detail | Voucher | FIN | Warrant | 11/10/20 | 0.00 | 0.00 |
Total: | $0.00 | $624,614.26 | |||||
Please direct Payment inquires to:
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