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: 100H5504
George Reed Inc
Date last updated: 04/16/24
- Job Description:
INSTALL LEFT TURN LANE IN MERCED COUNTY NEAR HILMAR FROM 0.4 KM SOUTH OF WILLIAMS AVENUE TO 0.4 KM NORTH OF WILLIAMS AVENUE 2MER0165 0322 0326- Contract Accepted: 03/30/07
- Stop Notice filing deadline: 06/28/07
- Expiration of Suit-filing period: 09/26/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2998 Douglas Blvd #140 Roseville, CA 95661-4211
- Bond Number: 92939 1517.
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 | 11/07/06 | 0.00 | 20,999.75 |
2 | Detail | Voucher | P/P | Warrant | 12/08/06 | 0.00 | 184,371.91 |
3 | Detail | Voucher | P/P | Warrant | 01/09/07 | 0.00 | 133,071.20 |
4 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 19,040.00 |
5 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 162,485.25 |
6 | Detail | Voucher | A/A | Warrant | 05/01/07 | 0.00 | 31,426.37 |
7 | Detail | Voucher | FIN | Neg Est | 08/21/07 | 0.00 | -8,098.08 |
Total: | $0.00 | $543,296.40 | |||||
Please direct Payment inquires to:
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