State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 08322704
C B R Eng Contractor
C B R Eng Contractor
Date last updated: 06/18/2013
- Job Description:
CONSTRUCT CHECK DAMS NR BAKER AT DOCK DITCH BR #54-246L/R AND AT TONO DITCH BR #54-247 2SBD0015R1214R1231 2SBD0015R1231 0- 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:
- Contractors Bonding and Insurance Compan
- 1802 Eastman Avenue Ste 113 Ventura CA 93003-
- Bond Number: CA 8851.
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 | P/P | Warrant | 07/07/1994 | 0.00 | 51,339.13 | ||
| 2 | P/P | Warrant | 08/08/1994 | 0.00 | 107,224.51 | ||
| 3 | A/A | Warrant | 10/10/1994 | 0.00 | 46,907.82 | ||
| 4 | FIN | Warrant | 12/20/1994 | 0.00 | 5,000.00 | ||
| Total: | $0.00 | $210,471.46 | |||||
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Please direct Payment inquires to:
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LEGEND:
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