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: 11241504
Errecas Inc.
Date last updated: 03/28/24
- Job Description:
WIDEN BRIDGE AND RECONSTRUCT RAMPS IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.6 KM SOUTH TO 0.3 KM NORTH OF CLAIREMONT MESA BOULEVARD OVERCROSSING 2SD 0163 0083 0089- Contract Accepted: 09/16/08
- Stop Notice filing deadline: 12/15/08
- Expiration of Suit-filing period: 03/15/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Group
- 10755-F Scripps Poway parkway #448 San Diego CA 92131
- Bond Number: SU1009505.
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 | 06/07/06 | 0.00 | 22,233.40 |
2 | Detail | Voucher | P/P | EFT | 06/30/06 | 0.00 | 683,011.69 |
3 | Detail | Voucher | P/P | EFT | 08/03/06 | 0.00 | 661,926.54 |
4 | Detail | Voucher | P/P | EFT | 09/01/06 | 0.00 | 795,730.53 |
5 | Detail | Voucher | P/P | EFT | 10/04/06 | 0.00 | 893,109.67 |
6 | Detail | Voucher | P/P | EFT | 11/03/06 | 0.00 | 1,498,836.27 |
7 | Detail | Voucher | P/P | EFT | 12/06/06 | 0.00 | 1,380,273.90 |
8 | Detail | Voucher | P/P | EFT | 01/05/07 | 0.00 | 1,250,093.08 |
9 | Detail | Voucher | P/P | EFT | 02/02/07 | 0.00 | 407,969.42 |
10 | Detail | Voucher | P/P | EFT | 03/06/07 | 0.00 | 348,299.01 |
11 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 218,618.29 |
12 | Detail | Voucher | P/P | EFT | 05/04/07 | 0.00 | 325,391.34 |
13 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 556,785.22 |
14 | Detail | Voucher | P/P | EFT | 06/29/07 | 0.00 | 494,259.04 |
15 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 197,338.81 |
16 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 220,423.11 |
17 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 156,007.79 |
18 | Detail | Voucher | P/P | EFT | 11/02/07 | 0.00 | 67,276.94 |
19 | Detail | Voucher | P/P | EFT | 12/06/07 | 0.00 | 27,057.37 |
20 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 4,219.42 |
21 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 6,047.00 |
22 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 37,009.90 |
23 | Detail | Voucher | P/P | EFT | 04/04/08 | 0.00 | 4,933.00 |
24 | Detail | Voucher | P/P | EFT | 05/02/08 | 0.00 | 17,487.65 |
25 | Detail | Voucher | P/P | EFT | 06/04/08 | 0.00 | 4,098.06 |
26 | Detail | Voucher | P/P | EFT | 06/26/08 | 0.00 | 4,131.00 |
27 | Detail | Voucher | P/P | EFT | 08/01/08 | 0.00 | 3,537.00 |
28 | Detail | Voucher | A/A | EFT | 10/06/08 | 0.00 | 11,466.90 |
29 | Detail | Voucher | FIN | EFT | 12/02/08 | 0.00 | 10,086.46 |
Total: | $0.00 | $10,307,657.81 | |||||
Please direct Payment inquires to:
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