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: 120P4804
Cal Stripe Inc
Date last updated: 10/15/24
- Job Description:
REFRESH STRIPING, REMOVE AND IN ANAHEIM & YORBA LINDA ON RTE 55 (PM 17.4/R17.9) FROM LINCOLN AVE UC TO RTE 91 (PM R9.2/R17.2) FROM 55/91 SEP TO 0.8 MI EAST OF GYPSUM 2ORA0091 0092 0172- Contract Accepted: 07/29/16
- Stop Notice filing deadline: 10/27/16
- Expiration of Suit-filing period: 01/25/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 790 The City Drive South, Suite 200 Orange, CA 92868
- Bond Number: 240652170.
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 | 08/05/16 | 0.00 | 283,005.90 |
2 | Detail | Voucher | A/A | Warrant | 08/31/16 | 0.00 | 46,839.46 |
3 | Detail | Voucher | A/A | Warrant | 09/08/16 | 0.00 | 5,627.04 |
4 | Detail | Voucher | FIN | Warrant | 10/04/16 | 0.00 | 0.00 |
Total: | $0.00 | $335,472.40 | |||||
Please direct Payment inquires to:
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LEGEND:
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