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: 112N0744
PAL General Engineering Inc
Date last updated: 04/18/24
- Job Description:
MICROSUFACING RAMPS AT VARIOUS IN SAN DIEGO COUNTY IN SAN DIEGO FROM 1.3 MILES NORTH OF FRIAARS ROAD OVERCROSSING TO 0.3 MILE NORTH OF KEARNY VILLA ROAD OVERCROSSING. 2SD 0163 0056R0112- Contract Accepted: 05/01/22
- Stop Notice filing deadline: 07/30/22
- Expiration of Suit-filing period: 10/28/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Argonaut Insurance Company
- c/o CMGIA 20335 Ventura Blvd. Ste. 426 Woodland Hills, CA 91364
- Bond Number: CMGP00004237S.
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 | 06/07/21 | 0.00 | 169,532.48 |
2 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 480,744.45 |
3 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 555,139.56 |
4 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 33,010.00 |
5 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 26,255.92 |
6 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 55,252.25 |
7 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 370.00 |
8 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 6,950.00 |
9 | Detail | Voucher | A/A | Neg Est | 06/14/22 | 0.00 | -2,711.66 |
10 | Detail | Voucher | S/F | A/R Coll | 01/31/23 | 0.00 | 2,711.66 |
10 | Detail | Voucher | S/F | Warrant | 01/31/23 | 0.00 | 201,611.82 |
11 | Detail | Voucher | FIN | Warrant | 03/01/23 | 0.00 | 25,000.00 |
Total: | $0.00 | $1,553,866.48 | |||||
Please direct Payment inquires to:
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LEGEND:
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