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: 101H8304
Centerline Striping Company, Inc.
Date last updated: 04/24/24
- Job Description:
REPLACE TRAFFIC STRIPE IN MERCED COUNTY NEAR MERCED FROM MADERA COUNTY LINE TO OWENS CREEK BRIDGE AND IN AND NEAR ATWATER AND LIVINGSTON FROM WEBBER CANAL BRIDGE 2MER0099 0000R0106 2MER0099 0195R0359- Contract Accepted: 10/08/18
- Stop Notice filing deadline: 01/06/19
- Expiration of Suit-filing period: 04/06/19
- 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: 30035123.
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 | 11,173.81 |
2 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 1,286,927.90 |
3 | Detail | Voucher | P/P | EFT | 10/04/18 | 0.00 | 280,269.05 |
4 | Detail | Voucher | A/A | EFT | 10/26/18 | 0.00 | 366,791.50 |
5 | Detail | Voucher | S/F | EFT | 11/19/18 | 0.00 | 20,000.00 |
6 | Detail | Voucher | FIN | Warrant | 01/23/19 | 0.00 | 0.00 |
Total: | $0.00 | $1,965,162.26 | |||||
Please direct Payment inquires to:
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LEGEND:
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