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: 11277604
Manhole Adjusting Contractors Inc
Date last updated: 04/25/24
- Job Description:
APPLY RUBBERIZED CHIP SEAL IN IMPERIAL COUNTY NEAR BRAWLEY FROM 0.1 MILE EAST OF ROUTE 111 TO 0.1 MILE WEST OF UNION PACIFIC RAILROAD CROSSING 2IMP0078 0155 0410- Contract Accepted: 06/18/09
- Stop Notice filing deadline: 09/16/09
- Expiration of Suit-filing period: 12/15/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 801 North Brand Blvd, Penthouse Suite Glendale, CA 91203
- Bond Number: 08911816.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
06/12/09 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice 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 | 05/06/09 | 0.00 | 306,574.34 |
2 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 3,088,629.97 |
3 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 355,710.09 |
3 | Detail | Voucher | P/P | Hold | 06/30/09 | 120,744.38 | 0.00 |
SN 1 Release | 07/20/09 | -120,744.38 | 120,744.38 | ||||
4 | Detail | Voucher | A/A | Warrant | 08/04/09 | 0.00 | 179,816.25 |
5 | Detail | Voucher | FIN | Warrant | 09/10/09 | 0.00 | 57,143.49 |
Total: | $0.00 | $4,108,618.52 | |||||
Please direct Payment inquires to:
|
LEGEND:
|
Escrow No. 2419
For $345,000.00
- Escrow Agent: Leslie Buhl (626)568-2232
- Community Bank
505 E Colorado Blvd., Pasadena, CA 91101
- Option: Type B (Inactive)
- Retention Withheld ........ $196,042.57
- Retention To Escrow ..... $196,040.00
Escrow Transactions
Date | Deposit | Payment |
---|---|---|
06/11/09 | 170,900.00 | 170,900.00 |
07/15/09 | 25,140.00 | 25,140.00 |
08/05/09 | -196,040.00 | 0.00 |
Please direct Escrow inquires to:
|