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: 100P5904
Teichert Construction
Date last updated: 04/18/24
- Job Description:
RESURFACE ROADWAY IN MERCED COUNTY IN AND NEAR LOS BANOS FROM ROUTE 5 TO HENRY MILLER AVENUE 2MER0165 0000 0117- Contract Accepted: 10/06/11
- Stop Notice filing deadline: 01/04/12
- Expiration of Suit-filing period: 04/03/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 1340 Treat Blvd. Walnut Creek, CA 94597
- Bond Number: 070009525.
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 | 07/05/11 | 0.00 | 21,500.00 |
2 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 352,290.22 |
3 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 2,668,690.10 |
4 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 308,920.73 |
5 | Detail | Voucher | A/A | Warrant | 10/25/11 | 0.00 | 25,358.12 |
6 | Detail | Voucher | S/F | Warrant | 12/01/11 | 0.00 | 20,485.63 |
7 | Detail | Voucher | FIN | Warrant | 02/14/12 | 0.00 | 215,616.83 |
Total: | $0.00 | $3,612,861.63 | |||||
Please direct Payment inquires to:
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LEGEND:
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