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: 11268404
Sim J Harris Company
Date last updated: 04/25/24
- Job Description:
CONSTRUCT MEDIAN BARRIER IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.6 KM EAST OF EL CAMINO REAL UNDERCROSSING TO 0.9 KM EAST OF CARMEL COUNTRY ROAD OVERCROSSING 2SD 0056 0007 0024- Contract Accepted: 04/16/08
- Stop Notice filing deadline: 07/15/08
- Expiration of Suit-filing period: 10/13/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Companyof America
- 120 Vantis, Suite 130 Aliso Viejo, CA 92656
- Bond Number: 6418855.
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 | 05/08/07 | 0.00 | 507,405.66 |
2 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 10,524.00 |
3 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 242,011.92 |
4 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 127,481.34 |
5 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 168,995.38 |
6 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 741,818.83 |
7 | Detail | Voucher | P/P | EFT | 11/02/07 | 0.00 | 442,535.83 |
8 | Detail | Voucher | P/P | EFT | 12/06/07 | 0.00 | 119,600.73 |
9 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 2,625.00 |
10 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 8,401.45 |
11 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 1,505.00 |
12 | Detail | Voucher | P/P | EFT | 04/04/08 | 0.00 | 10,294.09 |
13 | Detail | Voucher | A/A | Neg Est | 05/20/08 | 0.00 | -2,619.52 |
14 | Detail | Voucher | S/F | A/R Coll | 06/03/09 | 0.00 | 2,619.52 |
14 | Detail | Voucher | S/F | Warrant | 06/03/09 | 0.00 | 5,380.48 |
15 | Detail | Voucher | FIN | Warrant | 09/01/09 | 0.00 | 122,269.58 |
Total: | $0.00 | $2,510,849.29 | |||||
Please direct Payment inquires to:
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LEGEND:
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