State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 044C2604
American Civil Constructors
American Civil Constructors
Date last updated: 05/21/2013
- Job Description:
REPLACE CONCRETE PAVEMENT IN CONTRA COSTA COUNTY IN SAN RAMON DANVILLE, ALAMO AND WATNUT CREEK FROM ALAMEDA AND CONTRA COSTA COUNTY LINE TO RUDGEAR ROAD 2CC 0680R0000R0126- Contract Accepted: 09/26/2006
- Stop Notice filing deadline: 12/25/2006
- Expiration of Suit-filing period: 03/25/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 10375 Park Meadows Drive # 300 Littleton, CO 80124
- Bond Number: 929384837.
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 | 10/06/2006 | 0.00 | 384,414.54 |
| 2 | Detail | Voucher | A/A | Warrant | 10/18/2006 | 0.00 | 22,824.40 |
| 3 | Detail | Voucher | FIN | Warrant | 01/17/2007 | 0.00 | 0.00 |
| Total: | $0.00 | $407,238.94 | |||||
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Please direct Payment inquires to:
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