State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 050M9704
Coral Construction Company
Coral Construction Company
Date last updated: 05/21/2013
- Job Description:
RECONSTRUCT METAL BEAM GUARDRAILING ON ROUTE 1 IN AND NEAR SANTA CRUZ BETWEEN SAN LORENZO RIVER BRIDGE PM 17.4 AND LAGUNA ROAD PM 26.00 2SCR0001 0174 0260- 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:
- Western Surety Company
- 12909 SW 68th Parkway Ste220 Portland, OR 97223
- Bond Number: 58702783.
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
No Payments as of 05/21/2013.