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: 100V3004
George Reed, Inc.
Date last updated: 04/24/24
- Job Description:
PEDESTRIAN ACCESS IMPROVEMENTS IN CALAVERAS COUNTY IN MURPHYS AT BIG TREES ROAD AND IN MARIPOSA COUNTY ON STATE ROUTES 49 AND 140 2CAL0004 0296 0 2MPA0049 0185 0187 2MPA0140 0218 0- Contract Accepted: 02/01/18
- Stop Notice filing deadline: 05/02/18
- Expiration of Suit-filing period: 07/31/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 08/08/17 | 0.00 | 121,700.00 |
2 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 374,185.00 |
3 | Detail | Voucher | P/P | Warrant | 10/17/17 | 0.00 | 424,057.50 |
4 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 438,722.00 |
5 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 94,852.40 |
6 | Detail | Voucher | A/A | Neg Est | 03/20/18 | 0.00 | -22,020.61 |
7 | Detail | Voucher | S/F | A/R Coll | 07/24/18 | 0.00 | 22,020.61 |
7 | Detail | Voucher | S/F | Warrant | 07/24/18 | 0.00 | 68,396.84 |
8 | Detail | Voucher | FIN | Warrant | 09/18/18 | 0.00 | 78,824.46 |
Total: | $0.00 | $1,600,738.20 | |||||
Please direct Payment inquires to:
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LEGEND:
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