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: 09307004
Cimarron Inc
Date last updated: 04/24/24
- Job Description:
REPLACE EXISTING CULVERTS IN MONO COUNTY NEAR SONORA JUNCTION AT VARIOUS LOCATIONS 2MNO0108 0000 0150- Contract Accepted: 10/12/07
- Stop Notice filing deadline: 01/10/08
- Expiration of Suit-filing period: 04/09/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North american Specialty Insurance Compa
- 205 East Third Ave #314 San Mateo CA 94401
- Bond Number: 2052853.
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 | 06/06/07 | 0.00 | 87,830.41 |
2 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 99,504.33 |
3 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 80,640.65 |
4 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 122,157.10 |
5 | Detail | Voucher | A/A | Warrant | 10/30/07 | 0.00 | 132,906.59 |
6 | Detail | Voucher | S/F | Warrant | 11/21/07 | 0.00 | 5,890.82 |
7 | Detail | Voucher | S/F | Warrant | 02/05/08 | 0.00 | 19,049.43 |
8 | Detail | Voucher | FIN | Warrant | 03/04/08 | 0.00 | 0.00 |
Total: | $0.00 | $547,979.33 | |||||
Please direct Payment inquires to:
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LEGEND:
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