State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 100E2904
Windsor Fuel Co
Windsor Fuel Co
Date last updated: 05/24/2013
- Job Description:
CHIP SEAL IN AMADOR, SAN JOAQUIN AND CALAVERAS COUNTIES AT VARIOUS LOCATIONS 2AMA0088 0143 0200 2CAL0012 0000 0030 2SJ 0088 0192 0254- Contract Accepted: 11/17/2000
- Stop Notice filing deadline: 02/15/2001
- Expiration of Suit-filing period: 05/16/2001
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Accounts Receivable in effect.
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 | 09/06/2000 | 0.00 | 127,216.13 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/2000 | 0.00 | 220,385.96 |
| 3 | Detail | Voucher | P/P | Warrant | 11/07/2000 | 0.00 | 64,659.27 |
| 4 | Detail | Voucher | A/A | Warrant | 12/11/2000 | 0.00 | 16,841.28 |
| 5 | Detail | Voucher | S/F | Warrant | 12/26/2000 | 0.00 | 4,844.99 |
| 6 | Detail | Voucher | FIN | Warrant | 02/28/2001 | 0.00 | 15,249.28 |
| Total: | $0.00 | $449,196.91 | |||||
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Please direct Payment inquires to:
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