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: 100V8704
MCK Services Inc
Date last updated: 04/24/24
- Job Description:
PANEL REPLACEMENT, GRIND, OVERLAY IN SAN JOAQUIN COUNTY IN LODI FROM 0.5 MILE NORTH OF HARNEY LANE OVERCROSSING TO EAST PINE STREET OVERCROSSING 2SJ 0099 0290 0307- Contract Accepted: 12/20/12
- Stop Notice filing deadline: 03/20/13
- Expiration of Suit-filing period: 06/18/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 560 Mission St #2400 San Francisco CA 94105
- Bond Number: 08989740.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
03/15/13 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 04/05/12 | 0.00 | 9,036.65 |
2 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 889,500.35 |
3 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 425,605.68 |
4 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 399,069.30 |
5 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 132,027.31 |
6 | Detail | Voucher | A/A | Neg Est | 01/30/13 | 0.00 | -60,892.50 |
7 | Detail | Voucher | S/F | A/R Coll | 08/27/13 | 0.00 | 10,000.00 |
8 | Detail | Voucher | FIN | A/R Coll | 12/10/13 | 0.00 | 50,892.50 |
8 | Detail | Voucher | FIN | Warrant | 12/10/13 | 0.00 | 40,612.46 |
9 | Detail | Voucher | FIN | Warrant | 09/22/15 | 0.00 | 37,000.00 |
Total: | $0.00 | $1,932,851.75 | |||||
Please direct Payment inquires to:
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LEGEND:
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