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: 101G8104
Goodfellow Bros California LLC
Date last updated: 03/27/24
- Job Description:
RHMA RESURFACING IN SAN JOAQUIN COUNTY IN AND NEAR TRACY, FROM ALAMEDA COUNTY LINE TO 0.22 MI EAST OF HANSEN RD OC AND FROM 0.19 MI W OF GRANT LINE ROAD 2SJ 0205L0000 0026 2SJ 0205R0051R0134- Contract Accepted: 09/13/19
- Stop Notice filing deadline: 12/12/19
- Expiration of Suit-filing period: 03/11/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 106890411.
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 | 08/06/18 | 0.00 | 353,603.00 |
2 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 1,151,124.77 |
3 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 1,362,251.24 |
4 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 725,019.80 |
5 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 1,293,888.65 |
6 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 322,955.77 |
7 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 51,439.53 |
8 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 656,810.67 |
9 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 2,661,432.69 |
10 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 322,209.35 |
11 | Detail | Voucher | A/A | Warrant | 10/08/19 | 0.00 | 231,524.95 |
12 | Detail | Voucher | S/F | Warrant | 12/17/19 | 0.00 | 129,061.75 |
13 | Detail | Voucher | S/F | Warrant | 02/04/20 | 0.00 | 238,853.85 |
14 | Detail | Voucher | S/F | Warrant | 07/21/20 | 0.00 | 1,333,600.00 |
15 | Detail | Voucher | FIN | Warrant | 01/06/21 | 0.00 | 203,330.00 |
Total: | $0.00 | $11,037,106.02 | |||||
Please direct Payment inquires to:
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LEGEND:
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