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: 080N9714
Sully Miller Contracting Co.
Date last updated: 04/25/24
- Job Description:
CONSTRUCT MEDIAN/WIDEN SHOULDER NR ADELANTO FR 2.2 MILES N/O KRAMER ROAD TO JCT SR-58 (NORTH ALIGNMENT) 2SBD0395 0390 0459- Contract Accepted: 11/26/19
- Stop Notice filing deadline: 02/24/20
- Expiration of Suit-filing period: 05/24/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- Liberty Bond Sevices 8044 Montgomery Road, Suite 137 Cincinnati, OH 45236
- Bond Number: 014075666.
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 | 04/05/18 | 0.00 | 17,750.00 |
2 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 2,200.00 |
3 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 200,662.40 |
4 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 69,614.95 |
5 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 1,513,487.40 |
6 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 924,959.57 |
7 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 2,443,408.90 |
8 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 1,307,705.72 |
9 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 2,016,311.38 |
10 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 922,037.66 |
11 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 1,483,438.21 |
12 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 907,939.66 |
13 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 1,617,229.05 |
14 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 2,096,894.39 |
15 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 1,114,590.22 |
16 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 1,590,689.50 |
17 | Detail | Voucher | P/P | Warrant | 07/10/19 | 0.00 | 226,105.25 |
18 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 244,024.95 |
19 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 210,607.93 |
20 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 19,395.98 |
21 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 53,713.48 |
22 | Detail | Voucher | A/A | Neg Est | 01/22/20 | 0.00 | -10,000.00 |
23 | Detail | Voucher | S/F | A/R Coll | 05/12/20 | 0.00 | 10,000.00 |
23 | Detail | Voucher | S/F | Warrant | 05/12/20 | 0.00 | 18,000.00 |
24 | Detail | Voucher | S/F | Warrant | 07/07/20 | 0.00 | 10,000.00 |
25 | Detail | Voucher | FIN | Warrant | 09/16/20 | 0.00 | 0.00 |
Total: | $0.00 | $19,010,766.60 | |||||
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