State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 044C2804
Professional Construction Services
Professional Construction Services
Date last updated: 06/17/2013
- Job Description:
REPLACE PORTLAND CEMENT CONCRETE IN CONTRA COSTA COUNTY IN AND NEAR BAY POINT AND PITTSBURG FROM 1.2 KM WEST OF WILLOW PASS UNDERCROSSING TO 0.3 KM EAST OF 2CC 0004R0180R0203- 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:
- Financial Pacific Insurance Company
- 3850 Atherton Road Rocklin, CA 95765
- Bond Number: C817366.
- Accounts Receivable in effect.
- Hold check 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 | 10/06/2006 | 0.00 | 222,195.50 |
| 2 | Detail | Voucher | A/A | Warrant | 10/18/2006 | 0.00 | 13,444.50 |
| 3 | Detail | Voucher | FIN | Warrant | 01/17/2007 | 0.00 | 0.00 |
| Total: | $0.00 | $235,640.00 | |||||
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Please direct Payment inquires to:
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