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: 081A9104
Kiewit Pacific Co.
Date last updated: 04/18/24
- Job Description:
REGRADE MEDIAN AND INSTALL BARRIER IN SAN BERNARDINO COUNTY IN BARSTOW FROM MURIEL AVENUE OVERCROSSING TO EAST YERMO ROAD OVERCROSSING 2SBD0015 0741 0864- Contract Accepted: 03/27/07
- Stop Notice filing deadline: 06/25/07
- Expiration of Suit-filing period: 09/23/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- CT Corporation 818 W 7th Street, Suite 1004 Los Angeles CA 90017
- Bond Number: 41SB104750299BCM.
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 | 12/08/06 | 0.00 | 796,431.81 |
2 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 614,256.65 |
3 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 724,663.06 |
4 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 792,888.12 |
5 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 551,277.34 |
6 | Detail | Voucher | A/A | Warrant | 04/17/07 | 0.00 | 171,553.53 |
7 | Detail | Voucher | FIN | Warrant | 05/30/07 | 0.00 | 5,957.81 |
Total: | $0.00 | $3,657,028.32 | |||||
Please direct Payment inquires to:
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LEGEND:
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