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: 081G1304
Security Paving Company, Inc
Date last updated: 03/28/24
- Job Description:
REPLACE ASPHALT CONCRETE SURFACING, IN SAN BERNARDINO COUNTY AT AND NEAR KRAMER FROM KERN COUNTY AT AND NEAR KRAMER FROM KERN COUNT LINE TO 8.6 MILES E/O RTE 058/395 2SBD0058R0000R0130- Contract Accepted: 12/17/18
- Stop Notice filing deadline: 03/17/19
- Expiration of Suit-filing period: 06/15/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 1455 Frazee Road, Suite 801 San Diego, CA 92108
- Bond Number: 929622735.
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 | 11/07/16 | 0.00 | 319,422.72 |
2 | Detail | Voucher | P/P | EFT | 06/29/17 | 0.00 | 525,759.85 |
3 | Detail | Voucher | P/P | EFT | 08/03/17 | 0.00 | 11,100.00 |
4 | Detail | Voucher | P/P | EFT | 08/18/17 | 0.00 | 677,331.00 |
5 | Detail | Voucher | P/P | EFT | 08/31/17 | 0.00 | 77,700.00 |
6 | Detail | Voucher | P/P | EFT | 10/04/17 | 0.00 | 18,428.20 |
7 | Detail | Voucher | P/P | EFT | 11/02/17 | 0.00 | 1,728.23 |
8 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 197,803.48 |
9 | Detail | Voucher | A/A | EFT | 02/01/19 | 0.00 | 3,462.00 |
10 | Detail | Voucher | S/F | Warrant | 01/29/20 | 0.00 | 15,000.00 |
11 | Detail | Voucher | FIN | Warrant | 05/12/20 | 0.00 | 0.00 |
Total: | $0.00 | $1,847,735.48 | |||||
Please direct Payment inquires to:
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