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: 11280304
Daley Corporation
Date last updated: 03/28/24
- Job Description:
MODIFY AND WIDEN CONNECTOR IN SAN DIEGO COUNTY IN SAN DIEGO AT THE OTAY MESA NORTHBOUND CARGO BORDER CROSSING 2SD 0905 0119 0119- Contract Accepted: 07/19/07
- Stop Notice filing deadline: 10/17/07
- Expiration of Suit-filing period: 01/15/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 7470 N Figueroa St, 3rd Floor Los Angeles, CA 90041
- Bond Number: SU5022471.
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 | 04/05/07 | 0.00 | 121,639.21 |
2 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 136,381.85 |
3 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 107,852.21 |
4 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 337,436.13 |
5 | Detail | Voucher | A/A | Warrant | 08/07/07 | 0.00 | 63,735.86 |
6 | Detail | Voucher | S/F | Warrant | 11/21/07 | 0.00 | 19,855.89 |
7 | Detail | Voucher | S/F | Warrant | 02/13/08 | 0.00 | 5,928.46 |
8 | Detail | Voucher | FIN | Warrant | 05/28/08 | 0.00 | 0.00 |
Total: | $0.00 | $792,829.61 | |||||
Please direct Payment inquires to:
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LEGEND:
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