State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 100M3004
George Reed Inc.
George Reed Inc.
Date last updated: 05/17/2013
- Job Description:
RUBBERIZED ASPHALT CONCRETE OVERLAY IN SAN JOAQUIN COUNTY NEAR STOCKTON FROM 0.6 KM EAST OF ROUTE 4 AND 99 SEPARATION TO 0.2 KM EAST OF JACK TONE ROAD 2SJ 0004 0201 0250- Contract Accepted: 09/12/2005
- Stop Notice filing deadline: 12/11/2005
- Expiration of Suit-filing period: 03/11/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 2998 Douglas Blvd #140 Roseville, CA 95661-4211
- Bond Number: 929364978.
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 | 09/27/2005 | 0.00 | 357,286.64 |
| 2 | Detail | Voucher | S/F | Warrant | 11/01/2005 | 0.00 | 10,000.00 |
| 3 | Detail | Voucher | S/F | Warrant | 12/28/2005 | 0.00 | 19,614.73 |
| 4 | Detail | Voucher | FIN | Warrant | 02/07/2006 | 0.00 | 1,655.29 |
| Total: | $0.00 | $388,556.66 | |||||
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Please direct Payment inquires to:
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