State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 050M2404
Contractors Chemical, Inc.
Contractors Chemical, Inc.
Date last updated: 06/18/2013
- Job Description:
CRACK SEALING IN SAN LUIS OBISPO COUNTY IN ATASCADERO AND TEMPLETON FROM TRAFFIC WAY TO VINEYARD ROAD 2SLO0101 0460 0507- Contract Accepted: 05/08/2006
- Stop Notice filing deadline: 08/06/2006
- Expiration of Suit-filing period: 11/04/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- RLI Insurance Company
- 11225 N 28th Dr. #D-202 Phoenix AZ 85029
- Bond Number: SSB382700.
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 | 04/06/2006 | 0.00 | 30,035.00 |
| 2 | Detail | Voucher | P/P | Warrant | 05/08/2006 | 0.00 | 44,065.00 |
| 3 | Detail | Voucher | A/A | Warrant | 05/31/2006 | 0.00 | 28,650.00 |
| 4 | Detail | Voucher | S/F | Warrant | 06/13/2006 | 0.00 | 3,159.85 |
| 5 | Detail | Voucher | FIN | Warrant | 08/22/2006 | 0.00 | 7,250.00 |
| Total: | $0.00 | $113,159.85 | |||||
|
Please direct Payment inquires to:
|
LEGEND:
| ||||||