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: 120Q2604
Autobahn Construction Inc
Date last updated: 04/18/24
- Job Description:
METHACRYLATE DECK SEAL TREATMENT IN OC, IN LAGUNA NIGUEL, LAGUNA BEACH, NEWPORT BEACH, IRVINE, COSTA MESA AT VAR LOCATIONS FROM PACIFIC PARK DR UC TO RTE 73/405 SEP 2ORA0073 0132 0276- Contract Accepted: 09/05/18
- Stop Notice filing deadline: 12/04/18
- Expiration of Suit-filing period: 03/04/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017
- Bond Number: 7655938.
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 | 07/03/18 | 0.00 | 94,741.00 |
2 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 383,583.80 |
3 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 428,373.20 |
4 | Detail | Voucher | A/A | Warrant | 10/09/18 | 0.00 | 21,052.80 |
5 | Detail | Voucher | FIN | Warrant | 12/18/18 | 0.00 | 3,000.00 |
Total: | $0.00 | $930,750.80 | |||||
Please direct Payment inquires to:
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LEGEND:
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