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: 112M1704
Hazard Construction Company
Date last updated: 09/06/24
- Job Description:
PAVEMENT REHABILITATION-PCC GRIND IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.2 MILE SOUTH OF ROUTE 163/805 SEPARATION TO 0.4 MILE SOUTH OF ROUTE 5/805 SEPARTION 2SD 0805 0204 0281- Contract Accepted: 06/28/12
- Stop Notice filing deadline: 09/26/12
- Expiration of Suit-filing period: 12/25/12
- 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: 105607080.
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 | 09/07/11 | 0.00 | 20,375.00 |
2 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 146,029.89 |
3 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,656,722.19 |
4 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,251,775.74 |
5 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 926,879.41 |
6 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 71,169.62 |
7 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 29,611.08 |
8 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 112,893.91 |
9 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 813,227.05 |
10 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 215,482.47 |
11 | Detail | Voucher | A/A | Warrant | 08/07/12 | 0.00 | 1,848.95 |
12 | Detail | Voucher | S/F | Warrant | 08/14/12 | 0.00 | 14,187.80 |
13 | Detail | Voucher | FIN | Warrant | 10/16/12 | 0.00 | 37,132.45 |
Total: | $0.00 | $5,297,335.56 | |||||
Please direct Payment inquires to:
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LEGEND:
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