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: 100S5004
George Reed Inc
Date last updated: 04/30/24
- Job Description:
HOT MIX ASPHALT RESURFACING IN ALPINE COUNTY AT AND NEAR LAKE ALPINE FROM CALAVERAS COUNTY LINE TO 1.2 MILES EAST OF JACKASS GULCH BRIDGE 2ALP0004R0000 0090- Contract Accepted: 06/28/11
- Stop Notice filing deadline: 09/26/11
- Expiration of Suit-filing period: 12/25/11
- 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: 92950 6163.
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 | 10/06/10 | 0.00 | 981,479.00 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 348,709.60 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 29,035.00 |
4 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 20,018.40 |
5 | Detail | Voucher | A/A | Warrant | 07/19/11 | 0.00 | 6,260.00 |
6 | Detail | Voucher | S/F | Warrant | 08/02/11 | 0.00 | 5,000.00 |
7 | Detail | Voucher | FIN | Warrant | 09/20/11 | 0.00 | 0.00 |
Total: | $0.00 | $1,390,502.00 | |||||
Please direct Payment inquires to:
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