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: 112T3464
Hazard Construction Engr LLC
Date last updated: 04/24/24
- Job Description:
RAMP PAVEMENT PRESERVATIONS, CURB IN SAN DIEGO COUNTY IN AND NEAR CHULA VISTA ON ROUTE 54 FROM 0.5 MILE WEST TO 0.5 MILE EAST OF N125/W54 CONNECTOR AND ON ROUTE 125 2SD 0054 0055 0065- Contract Accepted: 03/15/21
- Stop Notice filing deadline: 06/13/21
- Expiration of Suit-filing period: 09/11/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 08/05/20 | 0.00 | 88,170.00 |
2 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 1,557,005.42 |
3 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 912,621.06 |
4 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 294,105.33 |
5 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 137,889.35 |
6 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 705,984.26 |
7 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 194,158.66 |
8 | Detail | Voucher | P/P | Warrant | 03/08/21 | 0.00 | 105,879.65 |
9 | Detail | Voucher | A/A | Warrant | 04/27/21 | 0.00 | 76,431.58 |
10 | Detail | Voucher | S/F | Warrant | 05/25/21 | 0.00 | 87,194.55 |
11 | Detail | Voucher | S/F | Warrant | 08/03/21 | 0.00 | 88,028.69 |
12 | Detail | Voucher | FIN | Warrant | 09/08/21 | 0.00 | 0.00 |
Total: | $0.00 | $4,247,468.55 | |||||
Please direct Payment inquires to:
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