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: 080N4104
Chumo Construction, Inc.
Date last updated: 04/25/24
- Job Description:
CONSTRUCT CONCRETE BARRIER IN SAN BERNARDINO COUNTY IN RANCHO CUCAMONGA AND FONTANA FR ETIWANDA AVE OC TO SAN SEVAINE ROAD UC 2SBD0210 0099 0125- Contract Accepted: 12/19/13
- Stop Notice filing deadline: 03/19/14
- Expiration of Suit-filing period: 06/17/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 916 Wilshire Blvd. Suite 1650 Los Angeles, CA 90017
- Bond Number: 58702821.
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 | 09/06/13 | 0.00 | 9,650.00 |
2 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 593,753.76 |
3 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 278,859.78 |
4 | Detail | Voucher | P/P | Warrant | 12/17/13 | 0.00 | 72,129.12 |
5 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 143,691.00 |
6 | Detail | Voucher | A/A | Warrant | 01/22/14 | 0.00 | 4,750.00 |
7 | Detail | Voucher | FIN | Warrant | 02/26/14 | 0.00 | 0.00 |
Total: | $0.00 | $1,102,833.66 | |||||
Please direct Payment inquires to:
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