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: 081K7304
J McLoughlin Engineering Co Inc
Date last updated: 04/18/24
- Job Description:
METHACRYLATE BRIDGE DECKS, IN RIV CO ON RTE 60 FR E60/N15 CONN OC IN ONTARIO TO INDIAN ST OC IN MORENO VALLEY AND ON RTE 215 2RIV0060R0004 0159 2RIV0215R0280 0426- Contract Accepted: 12/03/21
- Stop Notice filing deadline: 03/03/22
- Expiration of Suit-filing period: 06/01/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 301 E. 4th Street 24th Floor Cincinnati, OH 45202
- Bond Number: CA3224894.
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 | 08/05/21 | 0.00 | 573,519.55 |
2 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 1,335,434.29 |
3 | Detail | Voucher | P/P | EFT | 09/30/21 | 0.00 | 758,049.72 |
4 | Detail | Voucher | P/P | EFT | 11/03/21 | 0.00 | 590,876.06 |
5 | Detail | Voucher | P/P | EFT | 12/06/21 | 0.00 | 200,482.13 |
6 | Detail | Voucher | A/A | EFT | 12/31/21 | 0.00 | 91,010.00 |
7 | Detail | Voucher | S/F | EFT | 03/25/22 | 0.00 | 10,000.00 |
8 | Detail | Voucher | FIN | Warrant | 04/06/22 | 0.00 | 0.00 |
Total: | $0.00 | $3,559,371.75 | |||||
Please direct Payment inquires to:
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LEGEND:
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