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: 100N3804
DeBruin Construction and Restoration
Date last updated: 04/24/24
- Job Description:
POLYESTER CONCRETE OVERLAY IN CALAVERAS COUNTY AT VARIOUS LOCATIONS 2CAL0026 0300 0 2CAL0026 0383 0 2CAL0049 0164 0- Contract Accepted: 03/24/09
- Stop Notice filing deadline: 06/22/09
- Expiration of Suit-filing period: 09/20/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 1575 Treat Blvd., Suite 208 Walnut Creek, CA 94596
- Bond Number: 0454083.
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 | 10/07/08 | 0.00 | 202,963.01 |
2 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 34,756.94 |
3 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 1,881.95 |
4 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 47,949.24 |
5 | Detail | Voucher | A/A | Warrant | 04/21/09 | 0.00 | 36,376.35 |
6 | Detail | Voucher | S/F | Warrant | 05/12/09 | 0.00 | 6,205.29 |
7 | Detail | Voucher | S/F | Warrant | 08/11/09 | 0.00 | 20,055.52 |
8 | Detail | Voucher | FIN | Warrant | 09/16/09 | 0.00 | 0.00 |
Total: | $0.00 | $350,188.30 | |||||
Please direct Payment inquires to:
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LEGEND:
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