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: 081C8404
CL Coatings Inc DBA CL Industrial Coatin
Date last updated: 10/15/24
- Job Description:
PRESSURE WASH, SPOT BLAST CLEAN AND ALSO SBD-10-11.5; IN RIVERSIDE ON RTE 91 @ BROCKTON (PM 17.43 )& MISSION INN AVE UC (PM 20.53) & NEAR ONTARIO ON RTE 10 @ VALLEY 2RIV0091 0174 0- Contract Accepted: 10/12/16
- Stop Notice filing deadline: 01/10/17
- Expiration of Suit-filing period: 04/10/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Atlantic Specialty Insurance Company
- 150 Royall Street Canton, MA 02021-1030
- Bond Number: 800010631.
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 | 06/07/16 | 0.00 | 142,492.40 |
2 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 226,698.88 |
3 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 426,312.95 |
4 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 317,344.84 |
5 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 168,383.97 |
6 | Detail | Voucher | A/A | Neg Est | 11/01/16 | 0.00 | -9,279.04 |
7 | Detail | Voucher | S/F | A/R Coll | 01/06/17 | 0.00 | 1,250.00 |
8 | Detail | Voucher | S/F | A/R Coll | 01/11/17 | 0.00 | 8,029.04 |
8 | Detail | Voucher | S/F | Warrant | 01/11/17 | 0.00 | 1,970.96 |
9 | Detail | Voucher | FIN | Warrant | 01/18/17 | 0.00 | 0.00 |
Total: | $0.00 | $1,283,204.00 | |||||
Please direct Payment inquires to:
|
LEGEND:
|