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: 080N1004
Cruco Construction Group Inc
Date last updated: 04/25/24
- Job Description:
REPAIR PAVEMENT IN SAN BERNARDINO CO NEAR NEEDLES FROM HAVASU LAKE ROAD TO PIPELINE ROAD AND FROM GOFFS ROAD TO 7 MILES SOUTH NEVADA STATE LINE 2SBD0095 0373 0476- Contract Accepted: 08/09/10
- Stop Notice filing deadline: 11/07/10
- Expiration of Suit-filing period: 02/05/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Lexon Insurance Company
- C/O: M. B. McGowan & Associates Insurance Agency Inc. 7250 Redwood Blvd, Suite 110 Novato, CA 94945
- Bond Number: 1072501.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/04/10 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 08/05/10 | 0.00 | 366,421.50 |
2 | Detail | Voucher | A/A | Warrant | 09/15/10 | 0.00 | 779,347.76 |
3 | Detail | Voucher | S/F | Warrant | 11/17/10 | 0.00 | 42,943.61 |
3 | Detail | Voucher | S/F | Hold | 11/17/10 | 31,250.33 | 0.00 |
SN 1 Release | 12/29/10 | -31,250.33 | 31,250.33 | ||||
4 | Detail | Voucher | S/F | Warrant | 01/26/11 | 0.00 | 3,803.89 |
5 | Detail | Voucher | FIN | Warrant | 04/19/11 | 0.00 | 0.00 |
Total: | $0.00 | $1,223,767.09 | |||||
Please direct Payment inquires to:
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LEGEND:
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