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: 080P9304
Sully Miller Contracting Co.
Date last updated: 04/18/24
- Job Description:
PLACE HMA (TYPE A) OVERLAY IN SAN BERNARDINO COUNTY NEAR LANDERS FROM TRACY BLVD TO MANNING ROAD AND FROM CHUCKWAGON ROAD TO THE CITY LIMIT OF BARSTOW. 2SBD0247 0085 0221 2SBD0247 0686 0760- Contract Accepted: 02/14/13
- Stop Notice filing deadline: 05/15/13
- Expiration of Suit-filing period: 08/13/13
- 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: 014061253.
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 | 10/03/12 | 0.00 | 2,489,819.68 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 2,024,190.57 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 361,592.58 |
4 | Detail | Voucher | A/A | Warrant | 05/07/13 | 0.00 | 93,117.71 |
5 | Detail | Voucher | S/F | Warrant | 06/25/13 | 0.00 | 20,000.00 |
6 | Detail | Voucher | FIN | Warrant | 07/02/13 | 0.00 | 0.00 |
Total: | $0.00 | $4,988,720.54 | |||||
Please direct Payment inquires to:
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LEGEND:
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