State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 01196764 | ||
Wesco Industrial Painting | ||
Date last updated: 07/03/2008 | ||
 Job Description: | ||
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REPAIR & CLEAN & PAINT BRIDGES
IN EUREKA AT EUREKA SLOUGH BR &
ABOUT 2.2 MI N OF ARCATA AT MAD
RIVER BR
1HUM0101 0797 0000
1HUM0101 0896
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| Contract Accepted: N/A |
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| Stop Notice filing deadline: N/A. |
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| Expiration of Suit-filing period: N/A. |
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| Current Withhold Obligations: .... $0.00 |
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| Curently Held: ................................ $0.00 |
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| Need to Hold: ................................ $0.00 |
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| Surety:Fidelity & Deposit Co. of Maryland |
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100 First Street #1700
San Francisco, CA 94105 |
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| Bond Number: 9646942. |
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| No Taxpayer ID Number (TIN) on file. |
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Payments | |||||||||||||||
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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. | |||||||||||||||
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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 | |||||||||||||||
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