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: 100G3204
Knife River Construction
Date last updated: 09/06/24
- Job Description:
REALIGN OFFSET INTERSECTION IN SAN JOAQUIN COUNTY NEAR WATERLOO FROM 0.4 KM WEST OF BAKER ROAD TO 0.4 KM EAST OF PEZZI ROAD 2SJ 0088 0038 0049- Contract Accepted: 06/30/10
- Stop Notice filing deadline: 09/28/10
- Expiration of Suit-filing period: 12/27/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- Willis of Minnesota 4000 Olson Memorial Highway Ste 300 Mineapolism MN 55422
- Bond Number: 190-020-602.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/05/10 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 08/07/09 | 0.00 | 7,760.00 |
2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 111,934.62 |
3 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 301,856.43 |
4 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 366,044.83 |
5 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 190,205.23 |
6 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 23,449.94 |
7 | Detail | Voucher | P/P | Hold | 02/08/10 | 1,445.00 | 0.00 |
SN 1 Release | 02/25/10 | -1,445.00 | 1,445.00 | ||||
8 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 25,135.00 |
9 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 70,962.20 |
10 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 6,163.00 |
11 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 14,940.93 |
12 | Detail | Voucher | A/A | Warrant | 07/27/10 | 0.00 | 575.00 |
13 | Detail | Voucher | S/F | Warrant | 08/10/10 | 0.00 | 2,000.00 |
14 | Detail | Voucher | S/F | Warrant | 09/15/10 | 0.00 | 123,880.65 |
15 | Detail | Voucher | FIN | Warrant | 11/09/10 | 0.00 | 2,000.00 |
Total: | $0.00 | $1,248,352.83 | |||||
Please direct Payment inquires to:
|
LEGEND:
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