Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 010M5604
Wylatti Resource Management, Inc
Date last updated: 03/28/24
- Job Description:
HAZARDOUS TREE REMOVAL HAZARDOUS TREE REMOVAL MENDOCINO AND LAKE MEN/LAK-001,101,175 ROUTE 001, 101, 175 DIR'S EMERGENCY F.A. 6VAR0001 0011 0119- Contract Accepted: 12/05/23
- Stop Notice filing deadline: 03/04/24
- Expiration of Suit-filing period: 06/02/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 02/06/23 | 0.00 | 602,661.68 |
2 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 515,251.74 |
3 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 871,149.94 |
4 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 69,222.25 |
5 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 233,376.18 |
6 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 4,305.53 |
7 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 97,852.71 |
8 | Detail | Voucher | A/A | Warrant | 02/21/24 | 0.00 | 15,675.00 |
9 | Detail | Voucher | FIN | Warrant | 03/12/24 | 0.00 | 0.00 |
Total: | $0.00 | $2,409,495.03 | |||||
Please direct Payment inquires to:
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