State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 06464804
Modern Alloys, Inc.
Modern Alloys, Inc.
Date last updated: 05/24/2013
- Job Description:
CONSTRUCT THRIE BEAM MEDIAN BARRIER IN KERN COUNTY NEAR BAKERSFIELD FROM ROUTE 223 AND 99 SEPARATION TO 2.0 KM NORTH OF HOUGHTON ROAD OVERCROSSING 2KER0099 0134 0167- Contract Accepted: 07/11/2005
- Stop Notice filing deadline: 10/09/2005
- Expiration of Suit-filing period: 01/07/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 801 North Brand Blvd, Penthouse Suite Glendale, CA 91203
- Bond Number: 08762541.
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 | 06/08/2005 | 0.00 | 63,682.30 |
| 2 | Detail | Voucher | P/P | Warrant | 07/05/2005 | 0.00 | 455,629.40 |
| 3 | Detail | Voucher | A/A | Warrant | 08/02/2005 | 0.00 | 329,131.51 |
| 4 | Detail | Voucher | S/F | Warrant | 08/23/2005 | 0.00 | 20,000.00 |
| 5 | Detail | Voucher | FIN | Warrant | 09/27/2005 | 0.00 | 0.00 |
| Total: | $0.00 | $868,443.21 | |||||
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Please direct Payment inquires to:
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