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: 080N2704
Valley Slurry Seal Company, Inc.
Date last updated: 11/20/24
- Job Description:
SLURRY SEAL PAVEMENT IN RIVERSIDE COUNTY AT VARIOUS LOCATIONS FROM 2.8 MILES WEST OF LIVE OAK STORE ROAD TO 1.3 MILES WEST OF CAHUILLA WAY 2RIV0074 0718R0920- Contract Accepted: 02/24/11
- Stop Notice filing deadline: 05/25/11
- Expiration of Suit-filing period: 08/23/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2210 Plaza Drive, Suite 150 Rocklin CA 95765
- Bond Number: 92950 6148.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
10/11/10 |
Released | ||
04/06/11 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 09/10/10 | 0.00 | 428,740.29 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 1,072,785.72 |
| 3 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 104,215.25 |
| 4 | Detail | Voucher | A/A | Warrant | 03/22/11 | 0.00 | 34,734.56 |
| 5 | Detail | Voucher | S/F | Hold | 05/17/11 | 11,136.00 | 0.00 |
| 6 | Detail | Voucher | FIN | Warrant | 09/14/11 | 0.00 | 0.00 |
| SN 2 Release | 09/30/11 | -11,136.00 | 11,136.00 | ||||
| Total: | $0.00 | $1,651,611.82 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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