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: 09380904
Qualcon Contractors Inc
Date last updated: 04/18/24
- Job Description:
THIN BLANKET OVERLAY WITH DIGOUTS IN INYO AND MONO COUNTIES ON ROUTE 178 FROM ROUTE 127 TO 5.7 MILES EAST OF ROUTE 127 AND ON ROUTE 6 FROM 0.9 MILE NORTH OF ROUTE 120 TO 2MNO0006 0265 0323 2INY0178 0429 0486- Contract Accepted: 06/21/21
- Stop Notice filing deadline: 09/19/21
- Expiration of Suit-filing period: 12/18/21
- 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: 107251137.
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 | 09/08/20 | 0.00 | 1,859,703.00 |
2 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 97,546.12 |
3 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 67,789.36 |
4 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 1,197,616.57 |
5 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 310,114.10 |
6 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 30,190.00 |
7 | Detail | Voucher | A/A | Warrant | 08/10/21 | 0.00 | 155,762.20 |
8 | Detail | Voucher | FIN | Warrant | 08/24/21 | 0.00 | 15,438.73 |
Total: | $0.00 | $3,734,160.08 | |||||
Please direct Payment inquires to:
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LEGEND:
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