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: 081N1604
Sully Miller Contracting Co.
Date last updated: 09/06/24
- Job Description:
RHMA, HIGH DENSITY POLYURETHANE INJECTION, SAN BERNARDINO COUNTY NEAR BARSTOW FROM 0.3 MILE WEST OF NEWBERRY ROAD OVERCROSSING TO DESERT OASIS REST AREA 2SBD0040R0200R0281- Contract Accepted: 08/08/24
- Stop Notice filing deadline: 11/06/24
- Expiration of Suit-filing period: 02/04/25
- Estimated Completion: 85%
- 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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
7 | Detail | Voucher | A/A | EFT | 09/09/24 | 15,502.00 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 592,941.87 |
2 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 1,792,481.31 |
3 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 255,896.50 |
4 | Detail | Voucher | P/P | EFT | 01/05/24 | 0.00 | 402,635.40 |
5 | Detail | Voucher | P/P | EFT | 05/02/24 | 0.00 | 2,875,379.80 |
6 | Detail | Voucher | P/P | EFT | 06/04/24 | 0.00 | 661,433.04 |
Total: | $0.00 | $6,580,767.92 | |||||
Please direct Payment inquires to:
|
LEGEND:
|