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: 080P1504
Penhall Company
Date last updated: 04/23/24
- Job Description:
CLEAN AND TREAT BRIDGE DECK IN SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS FROM EAST OF 15/40 SEPERATION TO 0.5 MILES EAST OF GOFF'S ROAD 2SBD0040 0000R1076- Contract Accepted: 06/08/12
- Stop Notice filing deadline: 09/06/12
- Expiration of Suit-filing period: 12/05/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 3 Parkway, 1601 Cherry St, Ste 1500 Philadelphia PA 19102
- Bond Number: SU1110619.
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 | 10/06/11 | 0.00 | 47,774.80 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 308,930.15 |
3 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 529,906.00 |
4 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 379,657.83 |
5 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 275,395.14 |
6 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 28,585.91 |
7 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 6,780.98 |
8 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 57,280.04 |
9 | Detail | Voucher | A/A | Warrant | 07/24/12 | 0.00 | 30,668.13 |
10 | Detail | Voucher | FIN | Warrant | 10/30/12 | 0.00 | 0.00 |
Total: | $0.00 | $1,664,978.98 | |||||
Please direct Payment inquires to:
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