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: 11296504
Vulcan Materials Company Western Divisio
Date last updated: 04/24/24
- Job Description:
PLACE RUBBERIZED HOT MIX ASPHALT IN SAN DIEGO COUNTY ON ROUTE 8 FROM 0.3 KM EAST OF MORENA BOULEVARD UNDERCROSSING TO 0.1 MILE WEST OF MISSION CENTER ROAD OVERCROSSING 2SD 0008R0007 0029- Contract Accepted: 03/22/10
- Stop Notice filing deadline: 06/20/10
- Expiration of Suit-filing period: 09/18/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- Wells Fargo Insurance Services 1100 Johnson Ferry Rd., Suite 250 Atlanta, GA 30342
- Bond Number: 6632180.
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 | 10/06/09 | 0.00 | 97,659.17 |
2 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 1,110,838.28 |
3 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 1,078,051.48 |
4 | Detail | Voucher | P/P | Warrant | 12/30/09 | 0.00 | 263,360.71 |
5 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 14,520.53 |
6 | Detail | Voucher | A/A | Warrant | 04/13/10 | 0.00 | 82,751.68 |
7 | Detail | Voucher | FIN | Warrant | 08/24/10 | 0.00 | 59,328.57 |
Total: | $0.00 | $2,706,510.42 | |||||
Please direct Payment inquires to:
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LEGEND:
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