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: 11283404
Wier Construction Corporation
Date last updated: 04/18/24
- Job Description:
CONSTRUCT CURB RAMPS IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM VIA DE SAN YSIDRO UNDERCROSSING TO ROUTE 5/274 SEPARATION 2SD 0005R0012R0235- Contract Accepted: 06/30/11
- Stop Notice filing deadline: 09/28/11
- Expiration of Suit-filing period: 12/27/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 1455 Frazee Road, Ste 801 San Diego, CA 92108
- Bond Number: 58676591.
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 | 10/06/10 | 0.00 | 109,930.35 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 163,177.11 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 242,631.16 |
4 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 67,235.22 |
5 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 19,886.72 |
6 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 111,639.91 |
7 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 8,503.56 |
8 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 48,650.69 |
9 | Detail | Voucher | A/A | Neg Est | 08/16/11 | 0.00 | -100,569.65 |
10 | Detail | Voucher | S/F | A/R Coll | 11/22/11 | 0.00 | 60,604.13 |
11 | Detail | Voucher | S/F | A/R Coll | 04/03/12 | 0.00 | 34,462.51 |
12 | Detail | Voucher | S/F | A/R Coll | 04/12/13 | 0.00 | 5,503.01 |
12 | Detail | Voucher | S/F | Warrant | 04/12/13 | 0.00 | 133,496.99 |
13 | Detail | Voucher | FIN | Warrant | 04/24/13 | 0.00 | 0.00 |
Total: | $0.00 | $905,151.71 | |||||
Please direct Payment inquires to:
|
LEGEND:
|