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: 101C4504
Bay Cities Paving And Grading Inc
Date last updated: 04/24/24
- Job Description:
INSTALL CENTERLINE RUMBLE STRIPS, IN MERCED COUNTY ON STATE ROUTES 59 AND 152 AT VARIOUS LOCATIONS 2MER0059R0000 0126 2MER0059 0195 0328 2MER0152R0080 0185- Contract Accepted: 10/13/16
- Stop Notice filing deadline: 01/11/17
- Expiration of Suit-filing period: 04/11/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 71 Stevenson Street Suite 600 San Francisco, CA 94105
- Bond Number: 070021110.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/07/16 |
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 | 08/05/16 | 0.00 | 919,713.55 |
2 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 648,311.02 |
3 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 132,985.32 |
4 | Detail | Voucher | A/A | Warrant | 11/16/16 | 0.00 | 186,700.99 |
5 | Detail | Voucher | S/F | Hold | 12/01/16 | 54,055.42 | 0.00 |
SN 1 Release | 01/04/17 | -54,055.42 | 54,055.42 | ||||
6 | Detail | Voucher | S/F | Warrant | 03/07/17 | 0.00 | 63,587.63 |
7 | Detail | Voucher | FIN | Warrant | 08/15/17 | 0.00 | 5,991.08 |
Total: | $0.00 | $2,011,345.01 | |||||
Please direct Payment inquires to:
|
LEGEND:
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