State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 074L3904
Sully Miller Contracting Co.
Sully Miller Contracting Co.
Date last updated: 05/24/2013
- Job Description:
GRIND/OVERLAY DAMAGED PAVEMENT IN VENTURA COUNTY RTE 33 PM 0.0 TO 3.3 HEAVY RAINS CAUSE PAVEMENT DAMAGE COLD PLANE AND OVERLAY DAMAGED A/C DIR'S EMERGENCY F.A. CONTRACT 2VEN0033 0000 0033- Contract Accepted: 11/10/2005
- Stop Notice filing deadline: 02/08/2006
- Expiration of Suit-filing period: 05/09/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 10/06/2005 | 0.00 | 123,147.48 |
| 2 | Detail | Voucher | A/A | Warrant | 01/18/2006 | 0.00 | 263,492.36 |
| 3 | Detail | Voucher | A/A | Warrant | 03/14/2006 | 0.00 | 102,064.01 |
| 4 | Detail | Voucher | S/F | Warrant | 05/31/2006 | 0.00 | 10,000.00 |
| 5 | Detail | Voucher | FIN | Warrant | 08/08/2006 | 0.00 | 0.00 |
| Total: | $0.00 | $498,703.85 | |||||
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Please direct Payment inquires to:
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