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: 100S9504
Brian J. Federico
Date last updated: 04/24/24
- Job Description:
PAINT BRIDGE AND SLOPE PAVING ON STATE ROUTE 99 IN THE CITY OF MERCED, ATWATER, LIVINGSTON AND DELHI AT VARIOUS LOCATIONS 2MER0099 0131R0367- Contract Accepted: 07/10/14
- Stop Notice filing deadline: 10/08/14
- Expiration of Suit-filing period: 01/06/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- RLI Insurance Company
- 505 14th Street, Suite 1100 Oakland, CA 94612
- Bond Number: SSB408750.
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 | 03/10/14 | 0.00 | 68,615.50 |
2 | Detail | Voucher | P/P | Warrant | 04/08/14 | 0.00 | 120,673.48 |
3 | Detail | Voucher | P/P | Warrant | 05/05/14 | 0.00 | 83,953.60 |
4 | Detail | Voucher | P/P | Warrant | 06/24/14 | 0.00 | 184,380.50 |
5 | Detail | Voucher | P/P | Warrant | 07/02/14 | 0.00 | 110,200.08 |
6 | Detail | Voucher | A/A | Warrant | 08/26/14 | 0.00 | 144,813.81 |
7 | Detail | Voucher | S/F | Warrant | 12/04/14 | 0.00 | 130,614.49 |
8 | Detail | Voucher | FIN | Warrant | 04/28/15 | 0.00 | 13,000.00 |
Total: | $0.00 | $856,251.46 | |||||
Please direct Payment inquires to:
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LEGEND:
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