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: 100P5504
Bridgeway Civil Constructors Inc
Date last updated: 04/24/24
- Job Description:
SEISMIC RETROFIT OF ELEVEN BRIDGES IN SAN JOAQUIN COUNTY ON I-5 AND STATE ROUTE 32, IN STANISLAUS COUNTY ON I-5, AND IN MERCED COUNTY ON I-5, STATE ROUTE 152 AND STATE 2MER0005 0135 0192 2MER0152 0185 0 2STA0005 0058 0072- Contract Accepted: 04/24/20
- Stop Notice filing deadline: 07/23/20
- Expiration of Suit-filing period: 10/21/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Berkley Insurance Company
- 1 Sansome Street, Suite 3500 San Francisco, CA 94104
- Bond Number: 0172897.
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 | 07/01/19 | 0.00 | 71,294.00 |
2 | Detail | Voucher | P/P | EFT | 08/01/19 | 0.00 | 398,168.75 |
3 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 650,388.97 |
4 | Detail | Voucher | P/P | EFT | 10/01/19 | 0.00 | 73,849.68 |
5 | Detail | Voucher | P/P | EFT | 10/31/19 | 0.00 | 497,818.23 |
6 | Detail | Voucher | P/P | EFT | 12/03/19 | 0.00 | 178,528.60 |
7 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 13,488.27 |
8 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 66,499.60 |
9 | Detail | Voucher | P/P | EFT | 03/05/20 | 0.00 | 127,213.60 |
10 | Detail | Voucher | P/P | EFT | 04/03/20 | 0.00 | 263,992.10 |
11 | Detail | Voucher | A/A | EFT | 05/08/20 | 0.00 | 112,313.91 |
12 | Detail | Voucher | S/F | EFT | 06/05/20 | 0.00 | 5,758.31 |
13 | Detail | Voucher | FIN | EFT | 08/07/20 | 0.00 | 30,000.00 |
Total: | $0.00 | $2,489,314.02 | |||||
Please direct Payment inquires to:
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LEGEND:
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