State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 032E2104
Yubacon Inc
Yubacon Inc
Date last updated: 05/17/2013
- Job Description:
REPAIR SLIP OUT IN EL DORADO COUNTY NEAR COLOMA FROM 3.2 KM NORTH OF GOLD HILL ROAD TO 2 KM SOUTH OF ROUTE 153 2ED 0049 0215 0- Contract Accepted: 10/24/2006
- Stop Notice filing deadline: 01/22/2007
- Expiration of Suit-filing period: 04/22/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 3 Parkway, Suite 1500 Philadelphia PA 19102
- Bond Number: SU1024469.
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 | 08/07/2006 | 0.00 | 94,797.55 |
| 2 | Detail | Voucher | P/P | Warrant | 09/06/2006 | 0.00 | 214,586.49 |
| 3 | Detail | Voucher | A/A | Warrant | 11/03/2006 | 0.00 | 48,346.09 |
| 4 | Detail | Voucher | S/F | Warrant | 11/30/2006 | 0.00 | 10,000.00 |
| 5 | Detail | Voucher | FIN | Warrant | 02/21/2007 | 0.00 | 2,000.00 |
| Total: | $0.00 | $369,730.13 | |||||
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Please direct Payment inquires to:
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LEGEND:
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