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: 081F9704
All American Asphalt
Date last updated: 04/18/24
- Job Description:
OVERLAY, MILL, OVERLAY SLURRY SEAL ALSO SBD 210 11.0/22.0 TENNESSEE ST ON-RAMP IN VAR CITIES ON RTE 10 __ FROM MONTE VISTA AVE EB OFF-RAMP TO & ON RTE210 FR N15 TO W210.OVERLAY 2SBD0010 0005 0300- Contract Accepted: 06/20/19
- Stop Notice filing deadline: 09/18/19
- Expiration of Suit-filing period: 12/17/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017
- Bond Number: 7656421.
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 | 08/06/18 | 0.00 | 381,032.41 |
2 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 1,939,662.04 |
3 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 1,954,861.18 |
4 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 1,411,286.68 |
5 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 681,191.81 |
6 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 547,069.37 |
7 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 1,087,398.75 |
8 | Detail | Voucher | P/P | Warrant | 03/08/19 | 0.00 | 72,096.13 |
9 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 322,904.77 |
10 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 416,718.79 |
11 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 541,511.59 |
12 | Detail | Voucher | A/A | Warrant | 07/16/19 | 0.00 | 497,916.79 |
13 | Detail | Voucher | A/A | Warrant | 10/08/19 | 0.00 | 9,544.01 |
14 | Detail | Voucher | S/F | Warrant | 01/29/20 | 0.00 | 60,000.00 |
15 | Detail | Voucher | FIN | Warrant | 02/26/20 | 0.00 | 0.00 |
Total: | $0.00 | $9,923,194.32 | |||||
Please direct Payment inquires to:
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