State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 100K6904
Arrow Fencing
Arrow Fencing
Date last updated: 06/18/2013
- Job Description:
REPAIR RIGHT OF WAY FENCE IN STANISLAUS COUNTY IN AND NEAR TURLOCK AT VARIOUS LOCATIONS 2STA0099 0005 0054- Contract Accepted: 07/11/2006
- Stop Notice filing deadline: 10/09/2006
- Expiration of Suit-filing period: 01/07/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Co.
- 9841 Airport Blvd., 9th Floor Los Angeles, CA 90045
- Bond Number: 291811.
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 | A/A | Warrant | 08/01/2006 | 0.00 | 81,159.06 |
| 2 | Detail | Voucher | FIN | Warrant | 08/29/2006 | 0.00 | 0.00 |
| Total: | $0.00 | $81,159.06 | |||||
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Please direct Payment inquires to:
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