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: 120M2204
V A P Construction Inc
Date last updated: 04/25/24
- Job Description:
ADA IMPROVEMENTS ON ROUTE 57. IN ORANGE COUNTY IN ANAHEIM AT ORANGEWOOD AVE OC AND AT KATELLA AVE OC 2ORA0057 0118 0134- Contract Accepted: 12/05/13
- Stop Notice filing deadline: 03/05/14
- Expiration of Suit-filing period: 06/03/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Star Insurance Company
- 465 N Cleveland Ave Westerville OH 43082
- Bond Number: SSB0747604.
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 | 06/11/13 | 0.00 | 135,105.00 |
2 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 42,343.00 |
3 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 21,310.00 |
4 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 44,444.77 |
5 | Detail | Voucher | A/A | Warrant | 01/14/14 | 0.00 | 31,050.00 |
6 | Detail | Voucher | FIN | Warrant | 03/04/14 | 0.00 | 0.00 |
Total: | $0.00 | $274,252.77 | |||||
Please direct Payment inquires to:
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LEGEND:
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