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: 11261514
United Engineering and Construction Inc
Date last updated: 03/28/24
- Job Description:
INSTALL SEWAGE TREATMENT SYSTEM IN IMPERIAL COUNTY NEAR EL CENTRO AT EASTBOUND AND WESTBOUND SUNBEAM REST AREAS 2IMP0008R0313 0- Contract Accepted: 05/01/12
- Stop Notice filing deadline: 07/30/12
- Expiration of Suit-filing period: 10/28/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $1,125.82
- Curently Held: ................................ $1,125.82
- Need to Hold: ................................ $0.00
- Surety:
- Developers Surety and Indemnity Company
- 2122 East Highland Ave., #350 Phoenix, AZ 85016
- Bond Number: 763774P.
Withholds
Labor Compliance
Filed | Claim Amount | Claimant |
---|---|---|
01/24/12 | $1,125.82 | Sharp Sanitation Service |
Total Labor Compliance | $1,125.82 | |
Please direct Labor Compliance 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 | 09/10/10 | 0.00 | 37,618.24 |
2 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 56,617.19 |
3 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 71,937.56 |
4 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 45,567.38 |
5 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 316,486.34 |
6 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 166,469.16 |
7 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 20,756.99 |
8 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 25,586.05 |
9 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 186,724.22 |
10 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 32,849.66 |
11 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,246.40 |
12 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 9,758.11 |
13 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 23,482.70 |
14 | Detail | Voucher | P/P | Hold | 10/06/11 | 2,358.72 | 0.00 |
15 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 2,117.92 |
15 | Detail | Voucher | P/P | Hold | 11/07/11 | 240.80 | 0.00 |
16 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 2,246.40 |
LC 1 Release | 01/06/12 | -2,599.52 | 2,599.52 | ||||
17 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 6,492.56 |
18 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 2,246.40 |
19 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 8,395.38 |
Dep 001 | 03/08/12 | 0.00 | -1,125.82 | ||||
Dep 001 Hold | 03/08/12 | 1,125.82 | 0.00 | ||||
20 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 3,230.11 |
21 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 25,109.33 |
22 | Detail | Voucher | A/A | Warrant | 05/22/12 | 0.00 | 0.00 |
23 | Detail | Voucher | S/F | Warrant | 06/26/12 | 0.00 | 8,000.00 |
24 | Detail | Voucher | FIN | Warrant | 08/07/12 | 0.00 | 0.00 |
Total: | $1,125.82 | $1,054,411.80 | |||||
Please direct Payment inquires to:
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LEGEND:
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