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: 11261204
Sim J Harris Company
Date last updated: 04/18/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT OVERLAY IN SAN DIEGO COUNTY NEAR RAMONA FROM ARCHIE MOORE ROAD TO ROUTE 78 2SD 0067R0185 0244- Contract Accepted: 11/14/08
- Stop Notice filing deadline: 02/12/09
- Expiration of Suit-filing period: 05/13/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company Of America
- 120 Montgomery Street 5th Flr San Francisco, CA 94104
- Bond Number: 6418887.
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 | 09/08/08 | 0.00 | 587,465.85 |
2 | Detail | Voucher | P/P | EFT | 10/03/08 | 0.00 | 891,291.34 |
3 | Detail | Voucher | P/P | EFT | 11/03/08 | 0.00 | 120,210.21 |
4 | Detail | Voucher | A/A | EFT | 12/29/08 | 0.00 | 123,022.87 |
5 | Detail | Voucher | S/F | EFT | 05/08/09 | 0.00 | 32,640.97 |
6 | Detail | Voucher | S/F | EFT | 05/22/09 | 0.00 | 11,500.00 |
7 | Detail | Voucher | FIN | Warrant | 07/02/09 | 0.00 | 0.00 |
Total: | $0.00 | $1,766,131.24 | |||||
Please direct Payment inquires to:
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LEGEND:
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