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: 100X7104
Pacific Infrastructure Construction LLC
Date last updated: 04/18/24
- Job Description:
ROADSIDE AND GORE PAVING, MVP'S, IN SAN JOAQUIN COUNTY IN & NEAR THE CITY OF MANTECA ON RTE 120 FROM 0.3 MI E OF MCKINLEY AVE TO RTE 120/99 SEP & ON RTE 99 FROM 0.4 MI S TO 2SJ 0099 0054 0062 2SJ 0120R0026T0072- Contract Accepted: 06/26/20
- Stop Notice filing deadline: 09/24/20
- Expiration of Suit-filing period: 12/23/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 555 Mission St., Suite 2000 San Francisco, CA 94105
- Bond Number: 30068152.
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 | 12/05/19 | 0.00 | 69,434.30 |
2 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 245,684.90 |
3 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 225,616.64 |
4 | Detail | Voucher | P/P | EFT | 03/05/20 | 0.00 | 145,790.86 |
5 | Detail | Voucher | P/P | EFT | 04/03/20 | 0.00 | 592,872.18 |
6 | Detail | Voucher | P/P | EFT | 05/04/20 | 0.00 | 544,949.00 |
7 | Detail | Voucher | P/P | EFT | 06/03/20 | 0.00 | 288,339.59 |
8 | Detail | Voucher | P/P | EFT | 06/30/20 | 0.00 | 242,612.12 |
9 | Detail | Voucher | A/A | EFT | 07/24/20 | 0.00 | 33,797.66 |
10 | Detail | Voucher | S/F | EFT | 09/14/20 | 0.00 | 95,830.98 |
11 | Detail | Voucher | S/F | EFT | 11/20/20 | 0.00 | 46,254.71 |
12 | Detail | Voucher | FIN | EFT | 01/29/21 | 0.00 | 28,878.07 |
Total: | $0.00 | $2,560,061.01 | |||||
Please direct Payment inquires to:
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