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: 120N3104
Western Structures
Date last updated: 04/23/24
- Job Description:
METHACRYLATE AND POLYESTER CONCRETE IN ORANGE COUNTY, IN LAGUNA NIGUEL, ALISO VIEJO, LAGUNA BEACH, NEWPORT BEACH AND COSTA MESA ON ROUTE 5 AT N5-N73 CONNECTOR AND ON ROUTE 73 2ORA0073 0113 0273- Contract Accepted: 12/04/15
- Stop Notice filing deadline: 03/03/16
- Expiration of Suit-filing period: 06/01/16
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Company
- 625 The City Drive So., Ste 130 Orange, CA 92868
- Bond Number: 1001045391.
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 | 08/05/15 | 0.00 | 11,508.50 |
2 | Detail | Voucher | P/P | Warrant | 09/08/15 | 0.00 | 5,805.90 |
3 | Detail | Voucher | P/P | Warrant | 10/02/15 | 0.00 | 369,091.84 |
4 | Detail | Voucher | P/P | Warrant | 11/05/15 | 0.00 | 93,929.68 |
5 | Detail | Voucher | P/P | Warrant | 12/07/15 | 0.00 | 313,066.59 |
6 | Detail | Voucher | A/A | Warrant | 01/12/16 | 0.00 | 8,065.93 |
7 | Detail | Voucher | FIN | Warrant | 06/01/16 | 0.00 | 0.00 |
Total: | $0.00 | $801,468.44 | |||||
Please direct Payment inquires to:
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LEGEND:
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