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: 112M5504
All American Asphalt
Date last updated: 03/28/24
- Job Description:
PCC GRINDING, COLD PLANE & OVERLAY IN SAN DIEGO COUNTY NEAR ESCONDIDO FROM ROUTE 15/78 SEPARATION TO 0.3 MILE SOUTH OF OLD HIGHWAY 395 OC 2SD 0015 0315 0430- Contract Accepted: 08/16/13
- Stop Notice filing deadline: 11/14/13
- Expiration of Suit-filing period: 02/12/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017
- Bond Number: 7630174.
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 | 10/03/12 | 0.00 | 285,281.88 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 551,327.86 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 1,158,188.91 |
4 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 400,913.74 |
5 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 16,618.24 |
6 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 104,348.32 |
7 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 1,089,349.34 |
8 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 878,165.55 |
9 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 178,880.19 |
10 | Detail | Voucher | A/A | Warrant | 10/08/13 | 0.00 | 29,590.76 |
11 | Detail | Voucher | S/F | Warrant | 10/15/13 | 0.00 | 30,877.43 |
12 | Detail | Voucher | S/F | Neg Est | 11/13/13 | 0.00 | -4,267.54 |
13 | Detail | Voucher | FIN | A/R Coll | 12/05/13 | 0.00 | 2,000.00 |
Total: | $0.00 | $4,721,274.68 | |||||
Please direct Payment inquires to:
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