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: 081C9304
Jabre Contracting Inc.
Date last updated: 11/20/24
- Job Description:
REPLACE CULVERTS IN SAN BERNARDINO CO FROM BIG PINES CREEK TO SR 18 2SBD0173 0108 0230- Contract Accepted: 08/17/20
- Stop Notice filing deadline: 11/15/20
- Expiration of Suit-filing period: 02/13/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 777 S. Figueroa St., Ste. 3700 Los Angeles, CA 90017
- Bond Number: 2291589.
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 | 05/06/20 | 0.00 | 70,607.00 |
| 2 | Detail | Voucher | A/A | Warrant | 09/09/20 | 0.00 | 351,533.06 |
| 3 | Detail | Voucher | S/F | Warrant | 11/10/20 | 0.00 | 10,000.00 |
| 4 | Detail | Voucher | FIN | Warrant | 12/03/20 | 0.00 | 0.00 |
| Total: | $0.00 | $432,140.06 | |||||
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Please direct Payment Inquiries to:
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