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: 081G1104
Calmex Engineering, Inc.
Date last updated: 03/29/24
- Job Description:
PREVENTATIVE MAINTENANCE TREATMENT IN TEMECULA FROM 0.42 MILES S/O RTE 15/79 SEP TO 0.64 MILES S/O RTE 15/215 SEP - OVERLAY 2RIV0015 0030 0081- Contract Accepted: 01/09/18
- Stop Notice filing deadline: 04/09/18
- Expiration of Suit-filing period: 07/08/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 6 Hutton Centre Drive, Suite 850 Santa Ana, CA 92707
- Bond Number: 2256061.
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 | 10/06/17 | 0.00 | 1,846,946.98 |
2 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 2,778,281.50 |
3 | Detail | Voucher | P/P | EFT | 12/06/17 | 0.00 | 407,131.90 |
4 | Detail | Voucher | P/P | EFT | 01/05/18 | 0.00 | 219,230.00 |
5 | Detail | Voucher | A/A | EFT | 02/26/18 | 0.00 | 32,765.90 |
6 | Detail | Voucher | FIN | EFT | 05/11/18 | 0.00 | 992.49 |
Total: | $0.00 | $5,285,348.77 | |||||
Please direct Payment inquires to:
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LEGEND:
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