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: 100L0204
M C M Construction, Inc.
Date last updated: 04/18/24
- Job Description:
BRIDGE REPLACEMENT ON ROUTE 99 IN RIPON AT THE COUNTY LINE OF SAN JOAQUIN COUNTY AND STANISLAUS COUNTY AT THE STANISLAUS RIVER BRIDGES (29-0013 L/R) 2SJ 0099 0000 0007 2STA0099R0244R0248- Contract Accepted: 05/10/21
- Stop Notice filing deadline: 08/08/21
- Expiration of Suit-filing period: 11/06/21
- 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
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 | 03/08/19 | 0.00 | 28,000.00 |
2 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 778,081.65 |
3 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 471,055.22 |
4 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 232,791.84 |
5 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 105,105.76 |
6 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 71,760.57 |
7 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 1,946.85 |
8 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 376,963.21 |
9 | Detail | Voucher | P/P | Warrant | 12/17/19 | 0.00 | 164,242.01 |
10 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 53,300.00 |
11 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 35,361.38 |
12 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 248,132.00 |
13 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 77,385.00 |
14 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 146,876.36 |
15 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 48,602.00 |
16 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 253,654.15 |
17 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 704,993.32 |
18 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 567,786.20 |
19 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 477,469.40 |
20 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 1,777,930.14 |
21 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 812,010.87 |
22 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 118,959.60 |
23 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 257,846.38 |
24 | Detail | Voucher | P/P | Warrant | 03/08/21 | 0.00 | 311,305.47 |
25 | Detail | Voucher | P/P | Warrant | 04/06/21 | 0.00 | 474,409.76 |
26 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 583,709.67 |
27 | Detail | Voucher | A/A | Warrant | 07/07/21 | 0.00 | 31,452.93 |
28 | Detail | Voucher | S/F | Warrant | 07/14/21 | 0.00 | 13,000.00 |
29 | Detail | Voucher | S/F | Warrant | 09/15/21 | 0.00 | 177,322.00 |
30 | Detail | Voucher | FIN | Warrant | 04/12/22 | 0.00 | 4,787.25 |
Total: | $0.00 | $9,406,240.99 | |||||
Please direct Payment inquires to:
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