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: 09399404
Fisher Sand & Gravel Co
Date last updated: 04/30/24
- Job Description:
OLANCHA CARTAGO 4 LANE FLOOD REPAIR INYO COUNTY NEAR OLANCHA AND CARTAGO ON 395.REPAIR/REGRADE WASHED OUT ROADWAY AND SLOPES. REPLACE/REPAIR WASHED OUT DRAINAGE SYSTEMS UNDER CONSTRUCTION REPLACE CULVER 2INY0395 0294 0424- Contract Accepted: 04/10/24
- Stop Notice filing deadline: 07/09/24
- Expiration of Suit-filing period: 10/07/24
- Estimated Completion: 98%
- 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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
9 | Detail | Voucher | A/A | Warrant | 05/07/24 | 0.00 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 455,079.74 |
2 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 350,545.24 |
3 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 458,485.98 |
4 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 521,429.88 |
5 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 159,755.67 |
6 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 32,614.40 |
7 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 641,872.45 |
8 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 631,642.00 |
Total: | $0.00 | $3,251,425.36 | |||||
Please direct Payment inquires to:
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