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: 100Y2204
Dirt and Aggregate Interchange Inc.
Date last updated: 04/25/24
- Job Description:
UPGRADE METAL BEAM GUARDRAIL IN TUOLUMNE COUNTY AT VARIOUS LOCATIONS 2TUO0049 0135 0185 2TUO0108R0000R0241- Contract Accepted: 11/09/17
- Stop Notice filing deadline: 02/07/18
- Expiration of Suit-filing period: 05/08/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- 1499 SE Tech Center Pl. #150 Vancouver, WA 98683
- Bond Number: 106638392.
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 | 05/08/17 | 0.00 | 376,595.51 |
2 | Detail | Voucher | P/P | EFT | 06/02/17 | 0.00 | 314,881.28 |
3 | Detail | Voucher | P/P | EFT | 06/29/17 | 0.00 | 158,482.95 |
4 | Detail | Voucher | P/P | EFT | 08/03/17 | 0.00 | 197,786.54 |
5 | Detail | Voucher | P/P | EFT | 08/31/17 | 0.00 | 28,157.65 |
6 | Detail | Voucher | P/P | EFT | 11/02/17 | 0.00 | 11,617.72 |
7 | Detail | Voucher | A/A | EFT | 11/28/17 | 0.00 | 27,577.37 |
8 | Detail | Voucher | S/F | EFT | 12/11/17 | 0.00 | 20,000.00 |
9 | Detail | Voucher | FIN | Warrant | 02/13/18 | 0.00 | 0.00 |
Total: | $0.00 | $1,135,099.02 | |||||
Please direct Payment inquires to:
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