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: 120P0104
California Professional Engineering Inc
Date last updated: 04/18/24
- Job Description:
MODIFY SIGNAL, ADD SAFETY LIGHTING, IN ORANGE COUNTY ON ROUTE 39 AT VARIOUS LOCATIONS AND ON ROUTE 90 AT PLACENTIA AVENNUE 2ORA0039 0051 0051 2ORA0039 0053 0081 2ORA0039 0059 0059- Contract Accepted: 10/28/21
- Stop Notice filing deadline: 01/26/22
- Expiration of Suit-filing period: 04/26/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- United States Fire Insurance Company
- 305 Madison Avenue Morristown, NJ 07962
- Bond Number: 6131006334.
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 | 08/05/20 | 0.00 | 398,616.49 |
2 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 37,124.70 |
3 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 238,868.58 |
4 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 38,175.89 |
5 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 330,202.52 |
6 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 38,727.90 |
7 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 169,867.12 |
8 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 61,540.20 |
9 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 33,418.85 |
10 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 27,674.55 |
11 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 91,878.34 |
12 | Detail | Voucher | A/A | Warrant | 12/14/21 | 0.00 | 53,425.00 |
13 | Detail | Voucher | S/F | Warrant | 12/21/21 | 0.00 | 10,000.00 |
14 | Detail | Voucher | S/F | Warrant | 03/15/22 | 0.00 | 95,197.90 |
15 | Detail | Voucher | FIN | Warrant | 04/06/22 | 0.00 | 0.00 |
Total: | $0.00 | $1,624,718.04 | |||||
Please direct Payment inquires to:
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LEGEND:
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