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: 100U8604
Knife River Construction
Date last updated: 05/07/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT OVERLAY IN SAN JOAQUIN COUNTY IN AND NEAR RIPON FROM WILMA AVENUE OVERCROSSING TO ROUTE 99/120 SEPARATION 2SJ 0099 0017 0067- Contract Accepted: 12/12/11
- Stop Notice filing deadline: 03/11/12
- Expiration of Suit-filing period: 06/09/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company And
- Travelers Casualty and Surety Company of America as Co-Sureties 1600 Utica Avenue South, Suite 600 Minneapolis, MN 55416
- Bond Number: 190-024-638.
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 | 10/06/11 | 0.00 | 560,878.55 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,300,334.91 |
3 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 61,238.81 |
4 | Detail | Voucher | A/A | Warrant | 01/05/12 | 0.00 | 45,083.05 |
5 | Detail | Voucher | S/F | Warrant | 01/25/12 | 0.00 | 26,567.17 |
6 | Detail | Voucher | S/F | Warrant | 03/20/12 | 0.00 | 14,576.00 |
7 | Detail | Voucher | S/F | Warrant | 05/30/12 | 0.00 | 1,000.00 |
8 | Detail | Voucher | FIN | Warrant | 08/07/12 | 0.00 | 0.00 |
Total: | $0.00 | $2,009,678.49 | |||||
Please direct Payment inquires to:
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LEGEND:
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