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: 081M0304
Hanson Aggregates Pacific Southwest LLC
Date last updated: 03/28/24
- Job Description:
PLACE RUBBERIZED HMA, TRAFFIC STRIPING & C RIVERSIDE COUNTY NEAR DESERT CENTER FROM ROUTE 10/177 SEPARATION TO ROUTE 62 2RIV0177 0000 0270- Contract Accepted: 03/13/23
- Stop Notice filing deadline: 06/11/23
- Expiration of Suit-filing period: 09/09/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 3 Parkway, 1601 Cherry St, Ste 1500 Philadelphia PA 19102
- Bond Number: SU1182326.
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 | 10/03/22 | 0.00 | 874,346.24 |
2 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 27,449.32 |
3 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 3,766,975.00 |
4 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 2,790,635.16 |
5 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 501,623.00 |
6 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 108,475.00 |
7 | Detail | Voucher | A/A | Neg Est | 04/11/23 | 0.00 | -10,000.00 |
8 | Detail | Voucher | S/F | A/R Coll | 06/27/23 | 0.00 | 10,000.00 |
9 | Detail | Voucher | FIN | Warrant | 08/08/23 | 0.00 | 0.00 |
Total: | $0.00 | $8,069,503.72 | |||||
Please direct Payment inquires to:
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