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: 11416604
LB Civil Construction, Inc
Date last updated: 03/28/24
- Job Description:
REALIGN ROADWAY, CURVE IMPROVEMENT, IN SAN DIEGO COUNTY NEAR DULZURA FROM 0.3 MILE EAST OF GRANDE CREEK BRIDGE TO 0.1 MILE WEST OF MARRON VALLEY ROAD 2SD 0094 0294 0297- Contract Accepted: 04/30/20
- Stop Notice filing deadline: 07/29/20
- Expiration of Suit-filing period: 10/27/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Nationwide Mutual Insurance Company
- 7777 Alvarado Road, ste 201, La Mesa, CA 91941
- Bond Number: SNN4012150.
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 | 04/08/19 | 0.00 | 280,740.00 |
2 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 517,718.66 |
3 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 167,278.34 |
4 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 33,365.31 |
5 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 132,758.98 |
6 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 253,140.82 |
7 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 166,656.50 |
8 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 45,308.11 |
9 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 227,951.66 |
10 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 93,286.02 |
11 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 112,977.73 |
12 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 314,960.39 |
13 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 75,921.02 |
14 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 161,966.23 |
15 | Detail | Voucher | A/A | Neg Est | 06/09/20 | 0.00 | -5,313.09 |
16 | Detail | Voucher | FIN | A/R Coll | 08/25/20 | 0.00 | 5,313.09 |
16 | Detail | Voucher | FIN | Warrant | 08/25/20 | 0.00 | 4,686.91 |
Total: | $0.00 | $2,588,716.68 | |||||
Please direct Payment inquires to:
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LEGEND:
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