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: 081M0604
VSS International, Inc.
Date last updated: 04/18/24
- Job Description:
SEAL COAT AND LOCALIZED DIGOUT IN SBD CO N/O RTE 15/127 SEP TO N/O SILVER LAKE RD & N/O SARATOGA SPRNG 2SBD0127 0000 0105 2SBD0127 0379 0415- Contract Accepted: 09/30/22
- Stop Notice filing deadline: 12/29/22
- Expiration of Suit-filing period: 03/29/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
08/25/22 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
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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 | 07/01/22 | 0.00 | 94,825.49 |
2 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 191,483.57 |
3 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 1,633,268.92 |
4 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 30,870.55 |
5 | Detail | Voucher | A/A | Warrant | 10/25/22 | 0.00 | 2,407.50 |
6 | Detail | Voucher | S/F | Warrant | 12/13/22 | 0.00 | 13,000.00 |
7 | Detail | Voucher | FIN | Warrant | 01/11/23 | 0.00 | 0.00 |
Total: | $0.00 | $1,965,856.03 | |||||
Please direct Payment inquires to:
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LEGEND:
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