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: 11264804
Choctaw Construction Company Inc.
Date last updated: 04/25/24
- Job Description:
REMODEL DISTRICT BUILDING IN SAN DIEGO COUNTY IN SAN DIEGO AT THE DISTRICT OFFICE HISTORIC BUILDING 4SD 5506- Contract Accepted: 07/16/09
- Stop Notice filing deadline: 10/14/09
- Expiration of Suit-filing period: 01/12/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Insurance Company of the West
- 10509 Vista Sorrento Parkway, Ste.310 San Diego, CA 92121
- Bond Number: 227 91 47.
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 | 10/07/08 | 0.00 | 19,409.65 |
2 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 72,235.35 |
3 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 60,054.30 |
4 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 47,002.81 |
5 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 48,786.41 |
6 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 65,654.75 |
7 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 150,608.35 |
8 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 56,154.50 |
9 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 43,255.31 |
10 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 10,525.68 |
11 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 12,608.03 |
12 | Detail | Voucher | A/A | Warrant | 08/11/09 | 0.00 | 0.00 |
13 | Detail | Voucher | A/A | Warrant | 08/18/09 | 0.00 | 1,783.58 |
14 | Detail | Voucher | FIN | Warrant | 09/10/09 | 0.00 | 0.00 |
Total: | $0.00 | $588,078.72 | |||||
Please direct Payment inquires to:
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LEGEND:
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