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: 112M8304
Pavement Coatings Co.
Date last updated: 10/15/24
- Job Description:
APPLY POLYMER MODIFIED ASPHALTIC IN SAN DIEGO COUNTY FROM ROUTE 188 TO ROUTE 8 2SD 0094 0390 0654- Contract Accepted: 09/01/17
- Stop Notice filing deadline: 11/30/17
- Expiration of Suit-filing period: 02/28/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Ohio Casualty Insurance Company
- Surety Claims Department 1001 4th Ave., Ste 1700 Seattle, WA 98154
- Bond Number: 024067758.
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 | 06/06/17 | 0.00 | 49,192.23 |
2 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 205,989.28 |
3 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 1,078,245.45 |
4 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 465,664.33 |
5 | Detail | Voucher | A/A | Warrant | 10/10/17 | 0.00 | 124,031.76 |
6 | Detail | Voucher | S/F | Warrant | 04/24/18 | 0.00 | 107,223.85 |
7 | Detail | Voucher | FIN | Warrant | 05/02/18 | 0.00 | 0.00 |
Total: | $0.00 | $2,030,346.90 | |||||
Please direct Payment inquires to:
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LEGEND:
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