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: 09392204
VSS International, Inc.
Date last updated: 04/30/24
- Job Description:
ASPHALT RUBBER BINDER, PRE-COATED AGGREGAT MONO COUNTY NEAR BENTON ON ROUTE 120 FROM 0.1 MILE WEST OF YELLOW JACKET ROAD TO ROUTE 6 AND NEAR BRIDGEPORT ON ROUTE 395 FROM 0.1 MILE NORTH OF ROUTE 270 TO 0.2 2MNO0120 0550 0590 2MNO0395 0696 0760- Contract Accepted: 10/02/23
- Stop Notice filing deadline: 12/31/23
- Expiration of Suit-filing period: 03/30/24
- 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 | 09/06/23 | 0.00 | 560,672.84 |
2 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 1,008,812.96 |
3 | Detail | Voucher | A/A | Warrant | 10/31/23 | 0.00 | 471,872.33 |
4 | Detail | Voucher | FIN | Warrant | 02/13/24 | 0.00 | 108,218.84 |
Total: | $0.00 | $2,149,576.97 | |||||
Please direct Payment inquires to:
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LEGEND:
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