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: 11241904
R J Bullard Construction Inc
Date last updated: 04/23/24
- Job Description:
REVISE INTERSECTION WIDEN SHOULDERS IN SAN DIEGO COUNTY NEAR ESCONDIDO FROM CITRUS AVENUE TO FLORA VISTA DRIVE 2SD 0078 0207R0213- Contract Accepted: 11/20/06
- Stop Notice filing deadline: 02/18/07
- Expiration of Suit-filing period: 05/19/07
- Estimated Completion: 100%
- Current Withhold Obligations: .... $35,597.73
- Curently Held: ................................ $35,597.73
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 120 Vantis, #130 Aliso Viejo, CA 92656
- Bond Number: 6057223.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
09/29/06 |
Released | ||
10/03/06 |
Released | ||
10/06/06 |
Released | ||
10/17/06 |
Released | ||
10/20/06 |
Released | ||
10/27/06 |
Released | ||
11/03/06 |
Released | ||
11/03/06 |
Released | ||
11/06/06 |
Released | ||
11/06/06 |
Released | ||
11/15/06 |
Released | ||
12/19/06 |
Released | ||
11/17/06 |
$27,797.19 | $34,746.49 |
|
Total Stop Notice | $34,746.49 | ||
Please direct Stop Notice inquires to:
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Legal
Filed | Claim Amount | Claimant |
---|---|---|
09/08/08 | $851.24 | Legal - to hold for lien |
Total Legal | $851.24 | |
Please direct Legal withhold inquires to:
| ||
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 | 12/09/04 | 0.00 | 12,950.00 |
2 | Detail | Voucher | P/P | Warrant | 01/05/05 | 0.00 | 45,072.28 |
3 | Detail | Voucher | P/P | Warrant | 02/07/05 | 0.00 | 188,113.53 |
4 | Detail | Voucher | P/P | Warrant | 03/09/05 | 0.00 | 11,869.99 |
5 | Detail | Voucher | P/P | Warrant | 04/06/05 | 0.00 | 8,748.17 |
6 | Detail | Voucher | P/P | Warrant | 06/08/05 | 0.00 | 4,701.81 |
7 | Detail | Voucher | P/P | Warrant | 07/05/05 | 0.00 | 34,573.12 |
8 | Detail | Voucher | P/P | Warrant | 08/05/05 | 0.00 | 226,218.93 |
9 | Detail | Voucher | P/P | Warrant | 09/07/05 | 0.00 | 91,674.63 |
10 | Detail | Voucher | P/P | Warrant | 10/06/05 | 0.00 | 144,090.46 |
11 | Detail | Voucher | P/P | Warrant | 11/07/05 | 0.00 | 58,440.44 |
12 | Detail | Voucher | P/P | Warrant | 12/08/05 | 0.00 | 114,437.05 |
13 | Detail | Voucher | P/P | Warrant | 01/09/06 | 0.00 | 105,120.81 |
14 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 231,082.54 |
15 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 78,221.64 |
16 | Detail | Voucher | P/P | Warrant | 04/06/06 | 0.00 | 64,731.66 |
17 | Detail | Voucher | P/P | Warrant | 05/08/06 | 0.00 | 66,447.93 |
18 | Detail | Voucher | P/P | Warrant | 06/07/06 | 0.00 | 135,892.72 |
19 | Detail | Voucher | P/P | Warrant | 07/05/06 | 0.00 | 201,865.24 |
20 | Detail | Voucher | P/P | Warrant | 08/07/06 | 0.00 | 337,374.19 |
21 | Detail | Voucher | P/P | Warrant | 09/06/06 | 0.00 | 110,051.24 |
22 | Detail | Voucher | P/P | Warrant | 10/06/06 | 0.00 | 35,179.94 |
22 | Detail | Voucher | P/P | Hold | 10/06/06 | 35,597.73 | 0.00 |
23 | Detail | Voucher | A/A | Neg Est | 01/24/07 | 0.00 | -201,862.88 |
24 | Detail | Voucher | S/F | A/R Coll | 05/01/07 | 0.00 | 3,059.30 |
25 | Detail | Voucher | FIN | Warrant | 11/14/07 | 0.00 | 0.00 |
26 | Detail | Voucher | FIN | Warrant | 10/08/09 | 0.00 | 465,000.00 |
27 | Detail | Voucher | FIN | A/R Coll | 11/05/09 | 0.00 | 198,803.58 |
27 | Detail | Voucher | FIN | Warrant | 11/05/09 | 0.00 | 1,042,500.00 |
Total: | $35,597.73 | $3,814,358.32 | |||||
Please direct Payment inquires to:
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LEGEND:
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