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: 100L9504
Columbia Electric Inc
Date last updated: 04/25/24
- Job Description:
INSTALL TRAFFIC SIGNAL IN SAN JOAQUIN COUNTY NEAR WATERLOO AT ALPINE ROAD 2SJ 0088 0032 0- Contract Accepted: 10/07/09
- Stop Notice filing deadline: 01/05/10
- Expiration of Suit-filing period: 04/05/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 1390 Willow Pass Road, Suite 900 Concord CA 94520
- Bond Number: 6442420.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/24/09 |
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 | 04/08/09 | 0.00 | 4,707.30 |
2 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 98,033.72 |
3 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 144,161.33 |
4 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 25,838.95 |
5 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 7,498.62 |
6 | Detail | Voucher | A/A | Neg Est | 11/10/09 | 0.00 | -4,753.40 |
7 | Detail | Voucher | S/F | A/R Coll | 11/18/09 | 0.00 | 4,753.40 |
7 | Detail | Voucher | S/F | Warrant | 11/18/09 | 0.00 | 246.60 |
8 | Detail | Voucher | S/F | Warrant | 03/09/10 | 0.00 | 6,879.11 |
9 | Detail | Voucher | FIN | Warrant | 05/18/10 | 0.00 | 3,237.03 |
Total: | $0.00 | $290,602.66 | |||||
Please direct Payment inquires to:
|
LEGEND:
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