State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 03406304
W Jaxon Baker Inc.
W Jaxon Baker Inc.
Date last updated: 05/17/2013
- Job Description:
REPLACE CONCRETE PAVEMENT IN COLUSA GLENN SACRAMENTO AND YOLO COUNTIES AT VARIOUS LOCATIONS 2GLE0005R0012R0200- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Reliance Insurance Company
- 580 California St San Francisco, CA 94104
- Bond Number: B244 64 79.
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 | P/P | Warrant | 08/05/1994 | 0.00 | 1,728.00 | ||
| 2 | P/P | Warrant | 09/07/1994 | 0.00 | 95,556.60 | ||
| 3 | P/P | Warrant | 10/06/1994 | 0.00 | 413,335.13 | ||
| 4 | P/P | Warrant | 11/07/1994 | 0.00 | 383,859.27 | ||
| 5 | A/A | Warrant | 12/12/1994 | 0.00 | 130,520.48 | ||
| 6 | S/F | Warrant | / / | 0.00 | 4,235.29 | ||
| 7 | FIN | Warrant | / / | 0.00 | 1,000.00 | ||
| Total: | $0.00 | $1,030,234.77 | |||||
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Please direct Payment inquires to:
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