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: 09348704
S.T. Rhoades Construction Inc.
Date last updated: 04/25/24
- Job Description:
REPLACE CULVERTSENT IN INYO CO ON SR 136 NEAR KEELER FROM 1.8 MI E OF CERRO GORDO STREET TO 0.1 MI W OF SR 190 AND ON SR 190 NEAR OLANCHA FROM 1.5 MI E OF US 2INY0136 0146 0176 2INY0190 0111 0244- Contract Accepted: 06/29/11
- Stop Notice filing deadline: 09/27/11
- Expiration of Suit-filing period: 12/26/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Indemnity Company Of California
- 19725 Fitch #200 Irvine CA 92714
- Bond Number: 723803P.
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 | 07/05/11 | 0.00 | 158,588.85 |
2 | Detail | Voucher | A/A | Warrant | 07/13/11 | 0.00 | 117,860.09 |
3 | Detail | Voucher | S/F | Warrant | 08/02/11 | 0.00 | 12,807.12 |
4 | Detail | Voucher | FIN | Warrant | 08/30/11 | 0.00 | 5,000.00 |
Total: | $0.00 | $294,256.06 | |||||
Please direct Payment inquires to:
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