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: 112N0134
Hazard Construction Company
Date last updated: 04/18/24
- Job Description:
MILL AND REPLACE WITH RUBBERIZED IN IMPERIAL COUNTY IN AND NEAR BRAWLEY AND WESTMORLAND FROM I STREET TO BRANDT ROAD AND FROM 0.2 MILE SOUTH OF B STREET TO MARTIN 2IMP0086 0204 0218- Contract Accepted: 02/28/19
- Stop Notice filing deadline: 05/29/19
- Expiration of Suit-filing period: 08/27/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Nationwide Mutual Insurance Company
- 1100 Locust St. Dept 2006 Des Moines IA 50391-2006
- Bond Number: SNN4007277.
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 | 07/03/18 | 0.00 | 1,750.00 |
2 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 467,697.05 |
3 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 7,969.00 |
4 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 1,368.39 |
5 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 2,232,598.95 |
6 | Detail | Voucher | P/P | Warrant | 01/23/19 | 0.00 | 240,411.00 |
7 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 734,359.75 |
8 | Detail | Voucher | P/P | EFT | 03/06/19 | 0.00 | 360,466.58 |
9 | Detail | Voucher | A/A | EFT | 04/12/19 | 0.00 | 31,390.76 |
10 | Detail | Voucher | S/F | EFT | 04/26/19 | 0.00 | 29,001.56 |
11 | Detail | Voucher | S/F | Warrant | 09/04/19 | 0.00 | 54,217.39 |
12 | Detail | Voucher | FIN | Warrant | 09/24/19 | 0.00 | 0.00 |
Total: | $0.00 | $4,161,230.43 | |||||
Please direct Payment inquires to:
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