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: 120J7604
Autobahn Construction Inc
Date last updated: 03/27/24
- Job Description:
REMOVE HOV BUFFER AND RESTRIPE IN ORANGE COUNTY IN COSTA MESA SANTA ANA AND TUSTIN FROM PAULARINO AVENUE TO 0.2 MILE NORTH OF 17TH STREET 2ORA0055 0055 0120- Contract Accepted: 05/24/11
- Stop Notice filing deadline: 08/22/11
- Expiration of Suit-filing period: 11/20/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 13400 Sabre Spring Parkway, Suite 270 San Diego CA 92128
- Bond Number: 0554783.
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 | 05/06/11 | 0.00 | 170,850.00 |
2 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 182,225.45 |
3 | Detail | Voucher | A/A | Warrant | 06/21/11 | 0.00 | 48,224.00 |
4 | Detail | Voucher | FIN | Warrant | 07/13/11 | 0.00 | 0.00 |
Total: | $0.00 | $401,299.45 | |||||
Please direct Payment inquires to:
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LEGEND:
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