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: 12056214
Brutoco Engineering & Construction, Inc
Date last updated: 09/06/24
- Job Description:
CONSTRUCT BRIDGE AND WIDEN ROADWAY IN ORANGE COUNTY IN YORBA LINDA AND ANAHEIM ON ROUTE 90 FROM .95 KM EAST OF KELLOGG DRIVE UNDERCROSSING TO LA PLAMA AVENUE 2ORA0090 0118 0125- Contract Accepted: 04/06/10
- Stop Notice filing deadline: 07/05/10
- Expiration of Suit-filing period: 10/03/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Companyof America
- 120 Vantis, Suite 130 Aliso Viejo, CA 92656
- Bond Number: 6377506.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
05/02/07 |
Released | ||
02/02/10 |
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 | 03/08/07 | 0.00 | 71,425.00 |
2 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 201,991.80 |
3 | Detail | Voucher | P/P | EFT | 05/04/07 | 0.00 | 633,433.18 |
4 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 2,328,973.12 |
5 | Detail | Voucher | P/P | EFT | 06/29/07 | 0.00 | 664,777.08 |
6 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 530,131.90 |
7 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 1,559,534.55 |
8 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 503,265.00 |
9 | Detail | Voucher | P/P | EFT | 11/02/07 | 0.00 | 807,954.18 |
10 | Detail | Voucher | P/P | EFT | 12/06/07 | 0.00 | 816,421.20 |
11 | Detail | Voucher | P/P | Warrant | 12/18/07 | 0.00 | 93,400.00 |
12 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 1,043,958.63 |
13 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 1,631,146.17 |
14 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 471,984.51 |
15 | Detail | Voucher | P/P | EFT | 03/14/08 | 0.00 | 175,704.00 |
16 | Detail | Voucher | P/P | Warrant | 04/08/08 | 0.00 | 718,691.03 |
17 | Detail | Voucher | P/P | EFT | 05/02/08 | 0.00 | 1,384,319.46 |
18 | Detail | Voucher | P/P | EFT | 06/04/08 | 0.00 | 885,610.83 |
19 | Detail | Voucher | P/P | EFT | 06/26/08 | 0.00 | 840,105.25 |
20 | Detail | Voucher | P/P | EFT | 08/01/08 | 0.00 | 1,836,413.12 |
21 | Detail | Voucher | P/P | EFT | 09/04/08 | 0.00 | 1,498,964.57 |
22 | Detail | Voucher | P/P | EFT | 10/03/08 | 0.00 | 732,898.71 |
23 | Detail | Voucher | P/P | EFT | 11/03/08 | 0.00 | 102,231.89 |
24 | Detail | Voucher | P/P | EFT | 12/05/08 | 0.00 | 1,080,164.16 |
25 | Detail | Voucher | P/P | EFT | 01/06/09 | 0.00 | 397,746.27 |
26 | Detail | Voucher | P/P | EFT | 02/03/09 | 0.00 | 1,436,335.51 |
27 | Detail | Voucher | P/P | EFT | 03/06/09 | 0.00 | 657,610.71 |
28 | Detail | Voucher | P/P | EFT | 04/06/09 | 0.00 | 870,908.27 |
29 | Detail | Voucher | P/P | EFT | 05/04/09 | 0.00 | 1,417,740.37 |
30 | Detail | Voucher | P/P | EFT | 06/04/09 | 0.00 | 1,703,881.73 |
31 | Detail | Voucher | P/P | EFT | 06/26/09 | 0.00 | 1,811,832.40 |
32 | Detail | Voucher | P/P | EFT | 08/05/09 | 0.00 | 739,050.89 |
33 | Detail | Voucher | P/P | EFT | 09/04/09 | 0.00 | 934,839.34 |
34 | Detail | Voucher | P/P | EFT | 10/02/09 | 0.00 | 302,911.63 |
35 | Detail | Voucher | P/P | EFT | 11/03/09 | 0.00 | 742,967.82 |
36 | Detail | Voucher | P/P | EFT | 12/09/09 | 0.00 | 569,085.26 |
37 | Detail | Voucher | P/P | EFT | 01/06/10 | 0.00 | 185,299.32 |
38 | Detail | Voucher | P/P | EFT | 02/08/10 | 0.00 | 43,551.25 |
39 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 255,190.31 |
40 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 52,776.26 |
41 | Detail | Voucher | A/A | EFT | 05/07/10 | 0.00 | 693,604.38 |
42 | Detail | Voucher | S/F | EFT | 05/21/10 | 0.00 | 137,548.40 |
43 | Detail | Voucher | S/F | EFT | 09/24/10 | 0.00 | 64,716.83 |
44 | Detail | Voucher | FIN | Warrant | 11/02/10 | 0.00 | 0.00 |
Total: | $0.00 | $33,631,096.29 | |||||
Please direct Payment inquires to:
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LEGEND:
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