State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 071Y6304
Penhall Company
Penhall Company
Date last updated: 05/17/2013
- Job Description:
PROFILE GRIND PAVEMENT IN LOS ANGELES COUNTY IN LANCASTER FROM AVENUE J UNDERCROSSING TO AVENUE F OVERCROSSING 2LA 0014 0680 0720- Contract Accepted: 08/11/2005
- Stop Notice filing deadline: 11/09/2005
- Expiration of Suit-filing period: 02/07/2006
- 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: 08770170.
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 | 07/05/2005 | 0.00 | 114,613.55 |
| 2 | Detail | Voucher | P/P | Warrant | 08/05/2005 | 0.00 | 452,601.77 |
| 3 | Detail | Voucher | A/A | Warrant | 09/14/2005 | 0.00 | 32,885.99 |
| 4 | Detail | Voucher | FIN | Warrant | 12/01/2005 | 0.00 | 11,713.26 |
| Total: | $0.00 | $611,814.57 | |||||
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Please direct Payment inquires to:
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