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: 080P8804
J McLoughlin Engineering Co Inc
Date last updated: 04/25/24
- Job Description:
BRIDGE DECKS, PAINT STEEL BRIDGE IN SAN BERNARDINO CO. ON RTE 15 IN YERMO AT GHOST TOWN ROAD UC AND ON RTE 40 AT VARIOUS LOCATIONS FROM PISGAH CRATER ROAD UC TO ARIZONA 2SBD0015 0818 0 2SBD0040R0373R1546- Contract Accepted: 08/20/13
- Stop Notice filing deadline: 11/18/13
- Expiration of Suit-filing period: 02/16/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 750 The City Drive South, Suite 470 Orange, CA 92868-4969
- Bond Number: CA2115610.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
07/08/13 |
Released | ||
08/10/13 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires 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 | 02/06/13 | 0.00 | 294,668.45 |
2 | Detail | Voucher | P/P | EFT | 03/07/13 | 0.00 | 1,072,398.08 |
3 | Detail | Voucher | P/P | EFT | 04/04/13 | 0.00 | 534,719.32 |
4 | Detail | Voucher | P/P | EFT | 05/02/13 | 0.00 | 192,258.11 |
5 | Detail | Voucher | P/P | EFT | 06/04/13 | 0.00 | 297,540.00 |
6 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 73,500.00 |
7 | Detail | Voucher | P/P | Hold | 08/05/13 | 109,524.84 | 0.00 |
Dep 001 | 08/05/13 | 0.00 | -109,524.84 | ||||
Dep 001 Dispurse | 08/05/13 | 0.00 | 109,524.84 | ||||
SN 1 Release | 08/05/13 | -109,524.84 | 109,524.84 | ||||
8 | Detail | Voucher | A/A | Warrant | 10/22/13 | 0.00 | 49,124.49 |
8 | Detail | Voucher | A/A | Hold | 10/22/13 | 82,152.00 | 0.00 |
9 | Detail | Voucher | S/F | Warrant | 02/19/14 | 0.00 | 45,951.81 |
10 | Detail | Voucher | S/F | Warrant | 02/26/14 | 0.00 | 10,000.00 |
SN 2 Release | 04/04/14 | -82,152.00 | 82,152.00 | ||||
11 | Detail | Voucher | FIN | Warrant | 04/29/14 | 0.00 | 0.00 |
Total: | $0.00 | $2,761,837.10 | |||||
Please direct Payment inquires to:
|
LEGEND:
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