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: 120M4004
Dreambuilder
Date last updated: 04/25/24
- Job Description:
IMPROVE MAINTENANCE ACCESS & PAVING IN ORANGE COUNTY OC. IN LA PALMA & BUENA PARK ON RTE 91 FROM THE LOS ANGELES CO. LINE TO TO STANTON AVE. 2ORA0091 0000 0028- Contract Accepted: 02/13/17
- Stop Notice filing deadline: 05/14/17
- Expiration of Suit-filing period: 08/12/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- U.S. Specialty Insurance Company
- 601 S. Figueros St., STE 1600 Los Angeles, CA 90017
- Bond Number: 100145004.
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 | 09/14/16 | 0.00 | 63,725.00 |
2 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 68,497.50 |
3 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 58,655.74 |
4 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 256,772.75 |
5 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 101,638.68 |
6 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 50,659.08 |
7 | Detail | Voucher | A/A | Warrant | 03/15/17 | 0.00 | 5,376.00 |
8 | Detail | Voucher | FIN | Warrant | 10/10/17 | 0.00 | 0.00 |
Total: | $0.00 | $605,324.75 | |||||
Please direct Payment inquires to:
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LEGEND:
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