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: 09339104
International Surfacing Systems
Date last updated: 04/18/24
- Job Description:
RESURFACE ROADWAY WITH ASPHALT IN INYO AND MONO COUNTIES NEAR BISHOP ON ROUTES 6 AND 168 AT VARIOUS LOCATIONS 2INY0168 0205 0360 2MNO0006 0015 0084 2MNO0006 0000 0045- Contract Accepted: 09/03/09
- Stop Notice filing deadline: 12/02/09
- Expiration of Suit-filing period: 03/02/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2210 Plaza Drive, Suite 150 Rocklin CA 95765
- Bond Number: 92947 1159.
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 | 08/07/09 | 0.00 | 1,571,389.54 |
2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 239,545.33 |
3 | Detail | Voucher | A/A | Warrant | 09/22/09 | 0.00 | 90,000.00 |
4 | Detail | Voucher | S/F | Warrant | 12/15/09 | 0.00 | 119,336.51 |
5 | Detail | Voucher | FIN | Warrant | 02/09/10 | 0.00 | 0.00 |
Total: | $0.00 | $2,020,271.38 | |||||
Please direct Payment inquires to:
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