State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 042R8504
MCK Services Inc
MCK Services Inc
Date last updated: 05/21/2013
- Job Description:
RESURFACE ASPHALT CONCRETE IN CONTRA COSTA COUNTY IN AND NEAR HERCULES AND MARTINEZ FROM SAN PABLO AVENUE TO PINE STREET OVERCORSSING 2CC 0004L0000R0092- Contract Accepted: 09/23/2005
- Stop Notice filing deadline: 12/22/2005
- Expiration of Suit-filing period: 03/22/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 540 Mission Street Suite 2400 San Francisco CA 94105
- Bond Number: 8448698.
- Accounts Receivable in effect.
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 | 08/05/2005 | 0.00 | 320,192.94 |
| 2 | Detail | Voucher | P/P | Warrant | 09/07/2005 | 0.00 | 9,023.40 |
| 3 | Detail | Voucher | A/A | Warrant | 10/12/2005 | 0.00 | 27,263.86 |
| 4 | Detail | Voucher | FIN | Warrant | 02/15/2006 | 0.00 | 0.00 |
| Total: | $0.00 | $356,480.20 | |||||
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Please direct Payment inquires to:
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