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: 112N0224
Calmex Engineering, Inc.
Date last updated: 03/28/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT OVERLAY. IN SAN DIEGO COUNTY IN AND NEAR SAN DIEGO FROM FLORA VISTA DRIVE TO WEST HAVERFORD ROAD AND FROM 0.2 MILE EAST OF MAGNOLIA AVE TO 2SD 0078 0373 0603- Contract Accepted: 12/14/18
- Stop Notice filing deadline: 03/14/19
- Expiration of Suit-filing period: 06/12/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 6 Hutton Centre Drive, Suite 850 Santa Ana, CA 92707
- Bond Number: 2256074.
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 | 08/06/18 | 0.00 | 1,165,921.92 |
2 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 3,571,219.08 |
3 | Detail | Voucher | P/P | EFT | 10/04/18 | 0.00 | 3,201,718.81 |
4 | Detail | Voucher | P/P | EFT | 11/01/18 | 0.00 | 777,617.65 |
5 | Detail | Voucher | P/P | EFT | 11/19/18 | 0.00 | 992,664.99 |
6 | Detail | Voucher | P/P | EFT | 12/06/18 | 0.00 | 470,328.49 |
7 | Detail | Voucher | A/A | EFT | 01/23/19 | 0.00 | 377,740.32 |
8 | Detail | Voucher | S/F | EFT | 02/25/19 | 0.00 | 119,081.41 |
9 | Detail | Voucher | S/F | EFT | 04/19/19 | 0.00 | 34,913.98 |
10 | Detail | Voucher | FIN | Warrant | 12/05/19 | 0.00 | 0.00 |
Total: | $0.00 | $10,711,206.65 | |||||
Please direct Payment inquires to:
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