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: 11298204
Hazard Construction Company
Date last updated: 03/27/24
- Job Description:
ROADWAY REHABILITATION IN SAN DIEGO COUNTY IN AND NEAR SAN DIEGO FROM 0.2 MILE WEST OF CALIENTE AVENUE TO ROUTE 125. 2SD 0905 0065 0104- Contract Accepted: 07/22/15
- Stop Notice filing deadline: 10/20/15
- Expiration of Suit-filing period: 01/18/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- 33650 6th Avenue, South Suite 200 Federal Way, WA 98003
- Bond Number: 106167468.
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 | 12/08/14 | 0.00 | 10,786.00 |
2 | Detail | Voucher | P/P | Warrant | 01/07/15 | 0.00 | 20,100.00 |
3 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 13,157.00 |
4 | Detail | Voucher | P/P | Warrant | 03/09/15 | 0.00 | 1,070,660.43 |
5 | Detail | Voucher | P/P | Warrant | 04/07/15 | 0.00 | 1,173,513.09 |
6 | Detail | Voucher | P/P | Warrant | 05/06/15 | 0.00 | 831,107.02 |
7 | Detail | Voucher | P/P | Warrant | 06/08/15 | 0.00 | 13,249.13 |
8 | Detail | Voucher | P/P | Warrant | 07/02/15 | 0.00 | 100,321.22 |
9 | Detail | Voucher | A/A | Neg Est | 09/09/15 | 0.00 | -328,396.26 |
10 | Detail | Voucher | S/F | A/R Coll | 05/17/16 | 0.00 | 40,541.46 |
10 | Detail | Voucher | S/F | Warrant | 05/17/16 | 0.00 | 1,131.21 |
11 | Detail | Voucher | S/F | Warrant | 06/08/16 | 0.00 | 385.13 |
12 | Detail | Voucher | S/F | Warrant | 07/06/16 | 0.00 | 10,078.47 |
13 | Detail | Voucher | S/F | Warrant | 09/14/16 | 0.00 | 14,935.18 |
14 | Detail | Voucher | FIN | Warrant | 10/04/16 | 0.00 | 0.00 |
Total: | $0.00 | $2,971,569.08 | |||||
Please direct Payment inquires to:
|
LEGEND:
|