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: 081K2104
Bear Valley Paving
Date last updated: 04/24/24
- Job Description:
REPAIR ROADWAY DAMAGE IN COUNTY OF SAN BERNARDINO, FROM OLD MILL RD TO SAN GORGONIO CAMP GD FIX ROAD, SIDE SLOPE DAMAGE DIR'S EMERGENCY F.A. 2SBD0038 1240 0283- Contract Accepted: 10/30/19
- Stop Notice filing deadline: 01/28/20
- Expiration of Suit-filing period: 04/27/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 04/08/19 | 0.00 | 213,700.04 |
2 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 341,064.02 |
3 | Detail | Voucher | P/P | EFT | 06/04/19 | 0.00 | 498,258.00 |
4 | Detail | Voucher | P/P | EFT | 06/27/19 | 0.00 | 32,452.90 |
5 | Detail | Voucher | P/P | EFT | 08/09/19 | 0.00 | 253,654.16 |
6 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 426,435.13 |
7 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 181,261.06 |
8 | Detail | Voucher | P/P | EFT | 11/01/19 | 0.00 | 259,950.88 |
9 | Detail | Voucher | A/A | EFT | 11/22/19 | 0.00 | 65,105.53 |
10 | Detail | Voucher | A/A | EFT | 01/27/20 | 0.00 | 12,000.00 |
11 | Detail | Voucher | FIN | Warrant | 03/24/20 | 0.00 | 0.00 |
Total: | $0.00 | $2,283,881.72 | |||||
Please direct Payment inquires to:
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