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: 080P7304
All American Asphalt
Date last updated: 04/25/24
- Job Description:
OVERLAY, REPLACE AC SURFACING, FOG IN SBD CO ON RTE 210 FR LA CO LINE IN UPLAND TO ARROWHEAD AVE OC IN SBD & ON RTE 395 FR RTE 15 JCT IN HESPERIA TO 8 MI S/O KERN CO LINE 2SBD0395 0039 0655 2SBD0210 0000 0235- Contract Accepted: 04/04/13
- Stop Notice filing deadline: 07/03/13
- Expiration of Suit-filing period: 10/01/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017
- Bond Number: 7627729.
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 | 08/06/12 | 0.00 | 235,514.00 |
2 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 367,515.85 |
3 | Detail | Voucher | P/P | Warrant | 10/09/12 | 0.00 | 768,824.22 |
4 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,894,542.68 |
5 | Detail | Voucher | P/P | Warrant | 12/26/12 | 0.00 | 269,052.90 |
6 | Detail | Voucher | A/A | Warrant | 05/14/13 | 0.00 | 127,207.44 |
7 | Detail | Voucher | S/F | Warrant | 08/20/13 | 0.00 | 89,822.00 |
8 | Detail | Voucher | FIN | Warrant | 10/29/13 | 0.00 | 0.00 |
Total: | $0.00 | $3,752,479.09 | |||||
Please direct Payment inquires to:
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