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: 120H0454
Chumo Construction Inc
Date last updated: 04/18/24
- Job Description:
CONSTRUCT AUX. LANES. IN ORANGE COUNTY, I-405 AUX LANE SOUTHBOUND - UNIVERSITY TO RTE. 133 IN THE CITY OF IRVINE, BETWEEN RTE. 133 AND SAND CANYON AVENUE AND 2ORA0405 0024 0039- Contract Accepted: 08/17/20
- Stop Notice filing deadline: 11/15/20
- Expiration of Suit-filing period: 02/13/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 1000 Wilshire Blvd., Ste 1800 18th Floor Los Angeles, CA 90017
- Bond Number: 30003044.
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 | 05/06/19 | 0.00 | 137,207.40 |
2 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 850,609.25 |
3 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 369,953.62 |
4 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 352,579.88 |
5 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 955,970.48 |
6 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 55,132.05 |
7 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 387,600.22 |
8 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 431,393.00 |
9 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 70,145.00 |
10 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 151,883.59 |
11 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 50,582.40 |
12 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 55,148.78 |
13 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 278,351.54 |
14 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 62,149.18 |
15 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 1,899.99 |
16 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 1,475.00 |
17 | Detail | Voucher | A/A | Warrant | 09/29/20 | 0.00 | 27,303.85 |
18 | Detail | Voucher | S/F | Warrant | 10/06/20 | 0.00 | 676.65 |
19 | Detail | Voucher | FIN | Warrant | 12/08/20 | 0.00 | 0.00 |
Total: | $0.00 | $4,240,061.88 | |||||
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