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: 11230104
Hanson SJH Construction
Date last updated: 04/18/24
- Job Description:
RUBBERIZED ASPHALT CONCRETE OVERLAY IN SAN DIEGO COUNTY IN IMPERIAL BEACH AND CORONADO FROM RAINBOW DRIVE TO THE UNITED STATES NAVAL AMPHIBIOUS BASE - GATE 4 2SD 0075 0110 0174- Contract Accepted: 11/10/03
- Stop Notice filing deadline: 02/08/04
- Expiration of Suit-filing period: 05/08/04
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- Rose Smith Tucker, LLC 120 Market Place Blvd. Knoxville, TN 37922
- Bond Number: 64S103974971BCM.
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 | 04/08/03 | 0.00 | 1,214.97 |
2 | Detail | Voucher | P/P | Warrant | 05/06/03 | 0.00 | 64,720.49 |
3 | Detail | Voucher | P/P | Warrant | 06/06/03 | 0.00 | 1,774,350.00 |
4 | Detail | Voucher | P/P | Warrant | 07/03/03 | 0.00 | 43,006.14 |
5 | Detail | Voucher | P/P | Warrant | 07/15/03 | 0.00 | 10,000.00 |
6 | Detail | Voucher | P/P | Warrant | 10/07/03 | 0.00 | 27,005.96 |
7 | Detail | Voucher | P/P | Warrant | 11/05/03 | 0.00 | 61,687.97 |
8 | Detail | Voucher | P/P | Warrant | 12/15/03 | 0.00 | 1,806.90 |
9 | Detail | Voucher | A/A | Warrant | 12/23/03 | 0.00 | 155,487.86 |
10 | Detail | Voucher | A/A | Warrant | 02/03/04 | 0.00 | 2,457.00 |
11 | Detail | Voucher | A/A | Warrant | 02/10/04 | 0.00 | 20,000.00 |
12 | Detail | Voucher | A/A | Warrant | 06/01/04 | 0.00 | 50,935.00 |
13 | Detail | Voucher | A/A | Warrant | 05/17/05 | 0.00 | 81,130.00 |
14 | Detail | Voucher | A/A | Warrant | 10/10/06 | 0.00 | 61,000.00 |
15 | Detail | Voucher | A/A | Warrant | 09/12/07 | 0.00 | 50,935.00 |
16 | Detail | Voucher | A/A | Warrant | 01/09/09 | 0.00 | 61,000.00 |
17 | Detail | Voucher | FIN | Warrant | 03/24/09 | 0.00 | 0.00 |
Total: | $0.00 | $2,466,737.29 | |||||
Please direct Payment inquires to:
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