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: 101E0104
George Reed, Inc.
Date last updated: 10/15/24
- Job Description:
RHMA OVERLAY IN CAL CO IN & NEAR VALLEY SPRINGS ON RTE 12 FROM 0.1 MI EAST OF PINE STREET TO RTE 49 & ON RTE 26 FROM 0.6 MI EAST OF BURSON RD TO 0.3 2CAL0012 0099 0182 2CAL0026 0031 0140- Contract Accepted: 09/02/16
- Stop Notice filing deadline: 12/01/16
- Expiration of Suit-filing period: 03/01/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 333 S. Wabash Avenue, 41st Floor Chicaco, IL 60604
- Bond Number: 929615429.
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 | 01/06/16 | 0.00 | 2,000.00 |
2 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 440,735.00 |
3 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 167,025.00 |
4 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 1,503,724.84 |
5 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 1,203,952.88 |
6 | Detail | Voucher | A/A | Warrant | 09/27/16 | 0.00 | 108,620.69 |
7 | Detail | Voucher | FIN | Warrant | 12/21/16 | 0.00 | 33,474.82 |
Total: | $0.00 | $3,459,533.23 | |||||
Please direct Payment inquires to:
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