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: 081C5704
Sema Construction Inc
Date last updated: 04/30/24
- Job Description:
DRAINAGE IMPROVEMENT, HMA (MISCELLANEOUS A RIVERSIDE COUNTY IN TEMECULA AND MURRIETA FROM SOUTH JUNCTION ROUTE 79 TO 0.1 MILE SOUTH OF KALMIA STREET UNDERCROSSING AND IN WILDOMAR FROM 0.1 MILE SOUTH OF BAXTER 2RIV0015 0034 0105 2RIV0015 0149 0160- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 38%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 1299 Zurich Way Schaumburg, IL 60196-1056
- Bond Number: K41672328-9440062.
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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
4 | Detail | Voucher | P/P | Warrant | 05/06/24 | 77,344.72 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 544,541.00 |
2 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 173,706.55 |
3 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 273,122.10 |
Total: | $0.00 | $991,369.65 | |||||
Please direct Payment inquires to:
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LEGEND:
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