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: 120N2504
Chumo Construction Inc
Date last updated: 04/25/24
- Job Description:
OVERLAY AND WIDEN RAMPS WITH OPEN IN IRVINE, FOUNTAIN VALLEY AND SEAL BEACH AT VARIOUS LOCATIONS, AT ROUTE 133, BROOKHURST STREET, WARNER AVENUE, AND SEAL BEACH 2ORA0405 0137 0225- Contract Accepted: 08/11/17
- Stop Notice filing deadline: 11/09/17
- Expiration of Suit-filing period: 02/07/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 916 Wilshire Blvd. Suite 1650 Los Angeles, CA 90017
- Bond Number: 58727590.
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 | 12/08/16 | 0.00 | 17,159.00 |
2 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 90,121.85 |
3 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 79,808.79 |
4 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 18,459.38 |
5 | Detail | Voucher | P/P | Warrant | 04/06/17 | 0.00 | 78,996.27 |
6 | Detail | Voucher | P/P | Warrant | 05/17/17 | 0.00 | 368,147.13 |
7 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 53,192.05 |
8 | Detail | Voucher | P/P | Warrant | 07/05/17 | 0.00 | 114,085.63 |
9 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 30,268.00 |
10 | Detail | Voucher | A/A | Warrant | 09/13/17 | 0.00 | 78,536.13 |
11 | Detail | Voucher | S/F | Warrant | 09/26/17 | 0.00 | 11,494.56 |
12 | Detail | Voucher | S/F | Warrant | 10/10/17 | 0.00 | 71,909.06 |
13 | Detail | Voucher | FIN | Warrant | 12/27/17 | 0.00 | 0.00 |
Total: | $0.00 | $1,012,177.85 | |||||
Please direct Payment inquires to:
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