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: 09379304
Hat Creek Construction and Materials Inc
Date last updated: 07/03/25
- Job Description:
PARTIAL DEPTH RECYCLE AND HOT MIX ASPHALT INYO COUNTY NEAR SHOSHONE FROM 4.6 MILES NORTH OF ROUTE 178 WEST TO 7.6 MILES SOUTH OF ROUTE 190 AND FROM 0.3 MILE SOUTH OF ROUTE 190 TO NEVADA STATE LINE 2INY0127 0210 0345 2INY0127 0418 0494- Contract Accepted: 08/21/23
- Stop Notice filing deadline: 11/19/23
- Expiration of Suit-filing period: 02/17/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 05/08/23 | 0.00 | 3,769,465.04 |
2 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 6,906,218.29 |
3 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 4,161,249.75 |
4 | Detail | Voucher | P/P | EFT | 08/03/23 | 0.00 | 514,334.60 |
5 | Detail | Voucher | P/P | EFT | 09/01/23 | 0.00 | 112,082.00 |
6 | Detail | Voucher | A/A | EFT | 09/29/23 | 0.00 | 40,611.60 |
7 | Detail | Voucher | FIN | EFT | 01/02/24 | 0.00 | 15,000.00 |
Total: | $0.00 | $15,518,961.28 | |||||
Please direct Payment Inquiries to:
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LEGEND:
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