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: 09342904
Sierra Nevada Construction Inc
Date last updated: 04/24/24
- Job Description:
PLACE HOT MIX ASPHALT OVERLAY IN MONO COUNTY NEAR LEE VINING AT VARIOUS LOCATIONS FROM THE TUOLUMNE COUNTY LINE TO 0.1 MILE WEST OF YELLOW JACKET ROAD 2MNO0120 0000 0045 2MNO0120 0265 0320 2MNO0120 0500 0550- Contract Accepted: 08/05/10
- Stop Notice filing deadline: 11/03/10
- Expiration of Suit-filing period: 02/01/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 14123 Denver West Parkway Golden, CO 80401
- Bond Number: 965010467.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/28/10 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 08/05/10 | 0.00 | 1,859,369.38 |
2 | Detail | Voucher | A/A | Warrant | 09/08/10 | 0.00 | 142,024.36 |
3 | Detail | Voucher | S/F | Warrant | 12/21/10 | 0.00 | 53,445.59 |
3 | Detail | Voucher | S/F | Hold | 12/21/10 | 63,750.00 | 0.00 |
4 | Detail | Voucher | FIN | Warrant | 01/19/11 | 0.00 | 0.00 |
SN 1 Release | 03/08/11 | -63,750.00 | 63,750.00 | ||||
Total: | $0.00 | $2,118,589.33 | |||||
Please direct Payment inquires to:
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LEGEND:
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