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: 112T36U4
Flatiron-Skanska-Stacy and Witbeck
Date last updated: 04/30/24
- Job Description:
CONSTRUCT MULTI-MODAL ENHANCEMENT, SOUND W SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM LOMAS SANTA FE DRIVE UNDERCROSSING TO 0.2 MILES NORTH OF OCEANSIDE BOULEVARD UNDERCROSSING 2SD 0005R0374R0526- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 20%
- 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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
6 | Detail | Voucher | P/P | EFT | 05/02/24 | 2,452,356.93 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 12/27/23 | 0.00 | 2,909,420.63 |
2 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 4,868,194.86 |
3 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 1,393,159.09 |
4 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 3,617,449.42 |
5 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 2,284,763.41 |
Total: | $0.00 | $15,072,987.41 | |||||
Please direct Payment inquires to:
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