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: 120P68U4
Chumo Construction Inc
Date last updated: 04/30/24
- Job Description:
COLD PLANE, PLACE RHMA AND MODIFY CURB RAM ORANGE COUNTY AT VARIOUS LOCATIONS FROM CRYSTAL HEIGHTS DRIVE TO LOS ANGELES/ORANGE COUNTY LINE 2ORA0001 0130 0337- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 17%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Continental Casualty Company
- 1000 Wilshire Blvd., Ste 1800 18th Floor Los Angeles, CA 90017
- Bond Number: 30173482.
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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
6 | Detail | Voucher | P/P | Warrant | 05/06/24 | 825,961.77 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 95,335.00 |
2 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 490,591.09 |
3 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 460,510.95 |
4 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 2,771,331.83 |
5 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 2,663,514.80 |
Total: | $0.00 | $6,481,283.67 | |||||
Please direct Payment inquires to:
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LEGEND:
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