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: 11414804
Hazard Construction Company
Date last updated: 03/28/24
- Job Description:
SAFETY IMPROVEMENT WESTBOUND I-8 IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.1 MILE WEST OF MORENA BOULEVARD UNDERCROSSING TO 0.5 MILE WEST OF HOTEL CIRCLE DRIVE 2SD 0008R0003 0017- Contract Accepted: 07/16/20
- Stop Notice filing deadline: 10/14/20
- Expiration of Suit-filing period: 01/12/21
- 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: SNN4007254.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/30/19 |
Released | ||
02/26/19 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 02/05/18 | 0.00 | 84,185.00 |
2 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 191,677.50 |
3 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 699,940.60 |
4 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 637,442.70 |
5 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 166,030.96 |
6 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 132,121.00 |
7 | Detail | Voucher | P/P | Warrant | 07/11/18 | 0.00 | 13,000.00 |
8 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 807,108.33 |
9 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 378,620.77 |
10 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 425,847.94 |
11 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 465,536.29 |
12 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 380,467.55 |
13 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 264,345.00 |
14 | Detail | Voucher | P/P | Warrant | 02/04/19 | 0.00 | 737,546.27 |
15 | Detail | Voucher | P/P | Hold | 03/08/19 | 241,810.39 | 0.00 |
16 | Detail | Voucher | P/P | Warrant | 03/19/19 | 0.00 | 193,317.80 |
16 | Detail | Voucher | P/P | Hold | 03/19/19 | 379,529.20 | 0.00 |
17 | Detail | Voucher | P/P | Warrant | 04/08/19 | 0.00 | 973,042.32 |
18 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 725,864.28 |
19 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 353,759.95 |
20 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 210,882.40 |
SN 1 Release | 07/24/19 | -156,779.68 | 156,779.68 | ||||
21 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 165,513.81 |
22 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 359,697.99 |
23 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 94,894.84 |
SN 2 Release | 03/17/20 | -464,559.91 | 464,559.91 | ||||
24 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 141,450.30 |
25 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 5,431.23 |
26 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 1,900.16 |
27 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 2,189.62 |
28 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 13,473.62 |
29 | Detail | Voucher | A/A | Warrant | 09/01/20 | 0.00 | 11,177.91 |
30 | Detail | Voucher | S/F | Warrant | 11/03/20 | 0.00 | 4,742.81 |
31 | Detail | Voucher | FIN | Warrant | 12/08/20 | 0.00 | 0.00 |
Total: | $0.00 | $9,262,548.54 | |||||
Please direct Payment inquires to:
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LEGEND:
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