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: 11281014
Petil Construction and Engineering, Inc.
Date last updated: 04/18/24
- Job Description:
INSTALL RUMBLE STRIP NEAR PALA MESA VILLAGE AT VARIOUS LOCATIONS FROM EAST OF RICE CANYON ROAD TO LA JOLLA ROAD. INSTALL CENTERLINE RUMBLE STRIPS 2SD 0076 0195 0407- Contract Accepted: 04/06/12
- Stop Notice filing deadline: 07/05/12
- Expiration of Suit-filing period: 10/03/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- SureTec Insurance Company
- 3033 Fifth Ave. #300 San Diego CA 92103
- Bond Number: 5108625.
- Hold check in effect.
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 | 10/06/11 | 0.00 | 153,365.49 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 100,684.51 |
3 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 2,326.61 |
4 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 10,362.00 |
5 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 11,195.17 |
6 | Detail | Voucher | A/A | Neg Est | 05/22/12 | 0.00 | -149,461.52 |
7 | Detail | Voucher | S/F | A/R Coll | 05/30/12 | 0.00 | 4,388.26 |
8 | Detail | Voucher | FIN | A/R Coll | 10/16/12 | 0.00 | 5,199.27 |
Total: | $0.00 | $138,059.79 | |||||
Please direct Payment inquires to:
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LEGEND:
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