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: 09380704
American Pavement Systems Inc
Date last updated: 03/28/24
- Job Description:
SEALS COATS IN KERN AND MONO COUNTIES ON ROUTE 178 FROM 7.3 MILES WEST OF SOUTH JUNCTION 14 TO SOUTH JUNCTION 14 AND ON ROUTE 395 FROM ROUTE 167 TO 6VAR- Contract Accepted: 09/15/20
- Stop Notice filing deadline: 12/14/20
- Expiration of Suit-filing period: 03/14/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 100 California Street, Suite 300 San Francisco, CA 94111
- Bond Number: 107211011.
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 | 08/05/20 | 0.00 | 1,725,842.12 |
2 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 698,746.87 |
3 | Detail | Voucher | A/A | Warrant | 09/29/20 | 0.00 | 2,350.00 |
4 | Detail | Voucher | FIN | Neg Est | 12/03/20 | 0.00 | -56,854.44 |
Total: | $0.00 | $2,370,084.55 | |||||
Please direct Payment inquires to:
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