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: 112M0014
Truesdell Corporation of California, Inc
Date last updated: 11/20/24
- Job Description:
BRIDGE DECK METHACRYLATE, REPAIR IN IMPERIAL COUNTY AT VARIOUS LOCATIONS. 2IMP0086R0247 0652- Contract Accepted: 01/31/19
- Stop Notice filing deadline: 05/01/19
- Expiration of Suit-filing period: 07/30/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Nationwide Mutual Insurance Company
- 2375 E. Camelback Rd Ste 250 Phoenix AZ 85016
- Bond Number: SNN4009881.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
02/26/19 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 10/08/18 | 0.00 | 180,593.56 |
| 2 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 77,121.16 |
| 3 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 288,991.89 |
| 4 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 147,412.80 |
| 5 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 12,950.00 |
| 6 | Detail | Voucher | A/A | Warrant | 03/05/19 | 0.00 | 31,185.38 |
| 7 | Detail | Voucher | S/F | Warrant | 03/26/19 | 0.00 | 1,560.94 |
| 7 | Detail | Voucher | S/F | Hold | 03/26/19 | 3,439.06 | 0.00 |
| SN 1 Release | 04/22/19 | -3,439.06 | 3,439.06 | ||||
| 8 | Detail | Voucher | S/F | Warrant | 04/30/19 | 0.00 | 10,994.00 |
| 9 | Detail | Voucher | FIN | Warrant | 05/14/19 | 0.00 | 0.00 |
| Total: | $0.00 | $754,248.79 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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