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: 101H6404
Myers & Sons Construction LLC
Date last updated: 04/25/24
- Job Description:
REPLACE JOINT SEALS AND APPROACH IN AMADOR, ALPINE AND TUOLUMNE COUNTIES AT VARIOUS LOCATIONS 2AMA0049R0083R0105 2ALP0089 0133 0 2TUO0049 0135 0- Contract Accepted: 01/21/22
- Stop Notice filing deadline: 04/21/22
- Expiration of Suit-filing period: 07/20/22
- 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: 107049301.
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 | 08/05/19 | 0.00 | 34,460.00 |
2 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 1,745,016.85 |
3 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 71,910.72 |
4 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 604,578.10 |
5 | Detail | Voucher | P/P | Warrant | 12/10/19 | 0.00 | 613,786.32 |
6 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 705,582.40 |
7 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 52,477.96 |
8 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 131,455.78 |
9 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 168,357.14 |
10 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 26,187.76 |
11 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 151,341.50 |
12 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 62,851.20 |
13 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 35,969.50 |
14 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 5,653.00 |
15 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 8,839.66 |
16 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 29,924.49 |
17 | Detail | Voucher | P/P | Warrant | 02/18/21 | 0.00 | 31,272.50 |
18 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 24,939.05 |
19 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 93,023.53 |
20 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 28,164.08 |
21 | Detail | Voucher | A/A | Neg Est | 02/23/22 | 0.00 | -20,000.00 |
22 | Detail | Voucher | S/F | Warrant | 03/15/22 | 0.00 | 65,124.12 |
Dep 001 | 03/15/22 | 0.00 | -65,124.12 | ||||
Dep 001 A/R Coll | 03/15/22 | 0.00 | 20,000.00 | ||||
Dep 001 Dispurse | 03/15/22 | 0.00 | 45,124.12 | ||||
23 | Detail | Voucher | FIN | Warrant | 07/06/22 | 0.00 | 14,543.01 |
Total: | $0.00 | $4,685,458.67 | |||||
Please direct Payment inquires to:
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