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: 120T1004
Truesdell Corporation of California, Inc
Date last updated: 04/30/24
- Job Description:
TREAT BRIDGE, OVERLAY WITH POLYESTER CONCR ORANGE COUNTY AT VARIOUS LOCATIONS ON ROUTE 90 AT ESPERANZA ROAD OVERHEAD AND ON ROUTE 91 FROM CARMENITA ROAD PEDESTRIAN OVERCROSSING TO COAL CANYON ROAD 1ORA0090 0123 0180 2ORA0091R0000R0180- Contract Accepted: 11/30/23
- Stop Notice filing deadline: 02/28/24
- Expiration of Suit-filing period: 05/28/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 07/03/23 | 0.00 | 238,417.50 |
2 | Detail | Voucher | P/P | Warrant | 07/18/23 | 0.00 | 957,000.52 |
3 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 1,462,572.44 |
4 | Detail | Voucher | P/P | EFT | 09/01/23 | 0.00 | 110,055.05 |
5 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 64,810.25 |
6 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 233,200.00 |
7 | Detail | Voucher | A/A | Warrant | 01/04/24 | 0.00 | 0.00 |
8 | Detail | Voucher | S/F | Warrant | 01/17/24 | 0.00 | 31,900.00 |
9 | Detail | Voucher | S/F | Warrant | 03/12/24 | 0.00 | 178,488.23 |
Total: | $0.00 | $3,276,443.99 | |||||
Please direct Payment inquires to:
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