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: 120J8604
Hillside Retaining Walls Company
Date last updated: 04/18/24
- Job Description:
REPAIR SLOPE WITH GEOCOMPOSITE IN ORANGE COUNTY IN LAGUNA NIGEL AT 0.4 MILE SOUTH OF MOULTON PARKWAY UNDERCROSSING 2ORA0073 0125 0125- Contract Accepted: 12/03/09
- Stop Notice filing deadline: 03/03/10
- Expiration of Suit-filing period: 06/01/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Insurance Company
- 675 West Moana Lane Reno, NV 89502
- Bond Number: BSC 00045.
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 | 10/06/09 | 0.00 | 46,590.00 |
2 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 68,035.00 |
3 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 36,475.00 |
4 | Detail | Voucher | A/A | Warrant | 01/12/10 | 0.00 | 3,700.00 |
5 | Detail | Voucher | FIN | Warrant | 05/04/10 | 0.00 | 10,000.00 |
Total: | $0.00 | $164,800.00 | |||||
Please direct Payment inquires to:
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LEGEND:
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