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: 120M8804
Southwest Pipeline & Trenchless Corp
Date last updated: 01/28/25
- Job Description:
CULVERT CLEANING AND LINING IN ORANGE COUNTY IN HUNTINGTON BEACH FROM ADAMS AVENUE TO 0.1 MILE NORTH OF MAIN STREET/ELLIS AVENUE 2ORA0039 0016 0032- Contract Accepted: 10/09/14
- Stop Notice filing deadline: 01/07/15
- Expiration of Suit-filing period: 04/07/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 330 N. Brand Blvd., Ste 500 Glendale, CA 91203
- Bond Number: 024056597.
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 | 09/08/14 | 0.00 | 39,418.00 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/14 | 0.00 | 137,071.80 |
| 3 | Detail | Voucher | A/A | Warrant | 11/12/14 | 0.00 | 55,592.70 |
| 4 | Detail | Voucher | FIN | Warrant | 12/31/14 | 0.00 | 0.00 |
| Total: | $0.00 | $232,082.50 | |||||
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Please direct Payment Inquiries to:
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