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: 100S4104
George Reed Inc
Date last updated: 04/18/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT OVERLAY IN CALAVERAS CO NR SAN ANDREAS FROM RTE 12 TO 0.7 MI N OF NORTH LOMBARD I DR & IN CALAVERAS AND AMADOR COUNTIES IN AND NR JACKSON FM 0.5 2CAL0049R0205 0309 2AMA0049 0000 0040- Contract Accepted: 12/23/09
- Stop Notice filing deadline: 03/23/10
- Expiration of Suit-filing period: 06/21/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2210 Plaza Drive, Suite 150 Rocklin CA 95765
- Bond Number: 92947 1168.
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 | 08/07/09 | 0.00 | 1,122,618.00 |
2 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 583,645.05 |
3 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 251,076.49 |
4 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 29,204.85 |
5 | Detail | Voucher | A/A | Warrant | 01/20/10 | 0.00 | 1,125.00 |
6 | Detail | Voucher | S/F | Warrant | 03/09/10 | 0.00 | 132,859.13 |
7 | Detail | Voucher | S/F | Warrant | 03/30/10 | 0.00 | 59,149.00 |
8 | Detail | Voucher | FIN | Warrant | 05/18/10 | 0.00 | 1,871.49 |
Total: | $0.00 | $2,181,549.01 | |||||
Please direct Payment inquires to:
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