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: 101E0904
Truesdell Corporation of California, Inc
Date last updated: 11/20/24
- Job Description:
TREAT BRIDGE DECK/REPLACE SLABS IN MERCED COUNTY AT AND NEAR SANTA NELLA AT VARIOUS LOCATIONS FROM VOLTA ROAD UNDERCROSSING TO ALLEN ROAD UNDERCROSSING 2MER0005 0139 0274- Contract Accepted: 05/10/17
- Stop Notice filing deadline: 08/08/17
- Expiration of Suit-filing period: 11/06/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity & Deposit Company of Maryland
- 3300 N. Central Ave #1540 Phoenix, AZ 85012
- Bond Number: 9201710.
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 | 07/05/16 | 0.00 | 242,931.36 |
2 | Detail | Voucher | P/P | EFT | 11/03/16 | 0.00 | 1,121.25 |
3 | Detail | Voucher | P/P | EFT | 01/05/17 | 0.00 | 76,206.00 |
4 | Detail | Voucher | P/P | EFT | 02/02/17 | 0.00 | 14,301.00 |
5 | Detail | Voucher | P/P | EFT | 03/06/17 | 0.00 | 9,090.00 |
6 | Detail | Voucher | P/P | EFT | 04/04/17 | 0.00 | 56,524.00 |
7 | Detail | Voucher | P/P | EFT | 05/04/17 | 0.00 | 26,815.64 |
8 | Detail | Voucher | A/A | EFT | 06/09/17 | 0.00 | 25,673.31 |
9 | Detail | Voucher | S/F | EFT | 07/10/17 | 0.00 | 125,901.19 |
10 | Detail | Voucher | FIN | EFT | 10/13/17 | 0.00 | 45,168.97 |
Total: | $0.00 | $623,732.72 | |||||
Please direct Payment Inquiries to:
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