State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 021C5904
Clayborn Contracting Group, Inc.
Clayborn Contracting Group, Inc.
Date last updated: 05/20/2013
- Job Description:
INSTALL HIGHWAY ADVISORY SIGNS IN TRINITY COUNTY AT AND NEAR WEAVERVILLE AT 0.8 KM WEST OF GLENNISON GAP ROAD AND AT 0.1 KM EAST OF MARTIN ROAD 2TRI0299 0481 0- Contract Accepted: 02/26/2007
- Stop Notice filing deadline: 05/27/2007
- Expiration of Suit-filing period: 08/25/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Westchester Fire Insurance Company
- 1420 Fifth Avenue, Suite 2200 Seattle, WA 98101
- Bond Number: K06433479.
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 | 01/09/2007 | 0.00 | 675.00 |
| 2 | Detail | Voucher | P/P | Warrant | 03/08/2007 | 0.00 | 116,104.28 |
| 3 | Detail | Voucher | A/A | Warrant | 03/27/2007 | 0.00 | 10,204.17 |
| 4 | Detail | Voucher | S/F | Warrant | 04/17/2007 | 0.00 | 10,000.00 |
| 5 | Detail | Voucher | FIN | Warrant | 06/19/2007 | 0.00 | 0.00 |
| Total: | $0.00 | $136,983.45 | |||||
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Please direct Payment inquires to:
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