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: 11276204
Skanska USA Civil West California Dist.
Date last updated: 04/18/24
- Job Description:
INSTALL RAMP METERS AND HOV LANES IN SAN DIEGO COUNTY IN CHULA VISTA AND BONITA FROM 0.1 KM NORTH OF TELEGRAPH CANYON ROAD UNDERCROSSING TO 0.4 KM NORTH OF BONITA ROAD UC 2SD 0805 0061 0080- Contract Accepted: 04/06/10
- Stop Notice filing deadline: 07/05/10
- Expiration of Suit-filing period: 10/03/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- c/o Allied North America 39300 Civic Center Dr. #390 Fremont, CA 94538
- Bond Number: 105132126.
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 | 11/05/08 | 0.00 | 9,950.00 |
2 | Detail | Voucher | P/P | EFT | 12/05/08 | 0.00 | 430,608.04 |
3 | Detail | Voucher | P/P | EFT | 01/06/09 | 0.00 | 273,118.86 |
4 | Detail | Voucher | P/P | EFT | 02/03/09 | 0.00 | 354,420.17 |
5 | Detail | Voucher | P/P | EFT | 03/06/09 | 0.00 | 479,566.03 |
6 | Detail | Voucher | P/P | EFT | 04/06/09 | 0.00 | 230,107.25 |
7 | Detail | Voucher | P/P | EFT | 05/04/09 | 0.00 | 106,234.80 |
8 | Detail | Voucher | P/P | EFT | 06/04/09 | 0.00 | 13,465.10 |
9 | Detail | Voucher | P/P | EFT | 06/26/09 | 0.00 | 24,986.56 |
10 | Detail | Voucher | P/P | EFT | 08/05/09 | 0.00 | 75,748.29 |
11 | Detail | Voucher | P/P | EFT | 09/04/09 | 0.00 | 9,752.59 |
12 | Detail | Voucher | P/P | EFT | 10/02/09 | 0.00 | 2,604.81 |
13 | Detail | Voucher | P/P | EFT | 11/03/09 | 0.00 | 20,383.54 |
14 | Detail | Voucher | P/P | EFT | 12/09/09 | 0.00 | 1,760.00 |
15 | Detail | Voucher | P/P | EFT | 01/06/10 | 0.00 | 2,440.00 |
16 | Detail | Voucher | P/P | EFT | 02/08/10 | 0.00 | 8,476.18 |
17 | Detail | Voucher | P/P | EFT | 03/08/10 | 0.00 | 1,600.00 |
18 | Detail | Voucher | P/P | EFT | 04/06/10 | 0.00 | 8,714.00 |
19 | Detail | Voucher | A/A | EFT | 07/16/10 | 0.00 | 2,530.57 |
20 | Detail | Voucher | FIN | EFT | 04/29/11 | 0.00 | 17,875.10 |
21 | Detail | Voucher | FIN | EFT | 05/06/11 | 0.00 | 5,000.00 |
Total: | $0.00 | $2,079,341.89 | |||||
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