State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 11266504
Hazard Construction Co
Hazard Construction Co
Date last updated: 05/17/2013
- Job Description:
ASPHALT CONCRETE OVERLAY IN SAN DIEGO COUNTY NEAR DULZURA AT VARIOUS LOCATIONS 2SD 0094 0300 0389- Contract Accepted: 01/02/2007
- Stop Notice filing deadline: 04/02/2007
- Expiration of Suit-filing period: 07/01/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Co of Amer
- 9325 Sky Park Ct #220 San Diego, CA 92123
- Bond Number: 104756071.
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 | 11/07/2006 | 0.00 | 791,884.46 |
| 2 | Detail | Voucher | P/P | EFT | 12/06/2006 | 0.00 | 468,436.54 |
| 3 | Detail | Voucher | P/P | EFT | 01/05/2007 | 0.00 | 135,198.75 |
| 4 | Detail | Voucher | A/A | EFT | 02/09/2007 | 0.00 | 74,051.58 |
| 5 | Detail | Voucher | FIN | EFT | 04/13/2007 | 0.00 | 51,109.18 |
| Total: | $0.00 | $1,520,680.51 | |||||
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Please direct Payment inquires to:
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