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: 09368104
Qualcon Contractors Inc
Date last updated: 03/28/24
- Job Description:
COLD PLANE ASPHALT CONCRETE IN MONO COUNTY ABOUT 17 MILES NORTH OF BRIDGEPORT FROM TUOLUMNE COUNTY TO 0.4 MILE EAST OF WOLF CREEK BRIDGE 2MNO0108 0000 0098- Contract Accepted: 11/20/18
- Stop Notice filing deadline: 02/18/19
- Expiration of Suit-filing period: 05/19/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 106739464.
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 | 10/06/17 | 0.00 | 493,614.80 |
2 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 57,661.40 |
3 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 132,489.91 |
4 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 8,161.30 |
5 | Detail | Voucher | P/P | Warrant | 02/05/18 | 0.00 | 1,171.86 |
6 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 205,658.80 |
7 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 302,978.17 |
8 | Detail | Voucher | A/A | Warrant | 12/26/18 | 0.00 | 38,000.00 |
9 | Detail | Voucher | FIN | Warrant | 07/30/19 | 0.00 | 6,573.87 |
Total: | $0.00 | $1,246,310.11 | |||||
Please direct Payment inquires to:
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