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: 030E5904
Parker Landscape Development Inc
Date last updated: 04/25/24
- Job Description:
HIGHWAY PLANTING AND IRRIGATION IN PLACER COUNTY IN ROSEVILLE FROM 0.5 MILE WEST OF DOUGLAS BOULEVARD OVERCROSSING TO 0.3 MILE EAST OF DOUGLAS BOULEVARD OVERCROSSING 2PLA0080 0015 0023- Contract Accepted: 04/29/11
- Stop Notice filing deadline: 07/28/11
- Expiration of Suit-filing period: 10/26/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 1575 Treat Blvd., Suite 208 Walnut Creek, CA 94596
- Bond Number: 0479763.
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 | 12/09/08 | 0.00 | 21,152.07 |
2 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 80,699.32 |
3 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 81,868.59 |
4 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 36,277.07 |
5 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 29,222.28 |
6 | Detail | Voucher | P/P | Warrant | 04/14/09 | 0.00 | 30,400.00 |
7 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 46,163.45 |
8 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 281.72 |
9 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 11,234.40 |
10 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 2,625.99 |
11 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 211.30 |
12 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 2,995.73 |
13 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 211.29 |
14 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 211.30 |
15 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 211.29 |
16 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 211.30 |
17 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 211.29 |
18 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 211.30 |
19 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 989.51 |
20 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 211.29 |
21 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 211.30 |
22 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 2,211.29 |
23 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 211.29 |
24 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 211.29 |
25 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 211.30 |
26 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 211.29 |
27 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 211.29 |
28 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 211.30 |
29 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 704.31 |
30 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 704.31 |
31 | Detail | Voucher | A/A | Neg Est | 05/24/11 | 0.00 | -6,205.92 |
32 | Detail | Voucher | S/F | A/R Coll | 06/21/11 | 0.00 | 6,205.92 |
32 | Detail | Voucher | S/F | Warrant | 06/21/11 | 0.00 | 3,794.08 |
33 | Detail | Voucher | FIN | Warrant | 08/16/11 | 0.00 | 1,000.00 |
Total: | $0.00 | $355,493.54 | |||||
Please direct Payment inquires to:
|
LEGEND:
|
Escrow No. 2406
For $30,000.00
- Escrow Agent: John Blacksted, V.P. (916)685-6546
- Stockmans Bank
9340 E Stockton Blvd., Elk Grove, CA 95624
- Option: Type B (Inactive)
- Escrow Amount Reduced for 95% Completion
- Retention Withheld ........ $18,457.87
- Retention To Escrow ..... $18,450.00
Escrow Transactions
Date | Deposit | Payment |
---|---|---|
01/14/09 | 6,340.00 | 6,340.00 |
02/17/09 | 3,320.00 | 3,320.00 |
03/16/09 | 2,120.00 | 2,120.00 |
04/15/09 | 2,930.00 | 2,930.00 |
05/15/09 | 2,430.00 | 2,430.00 |
07/15/09 | 610.00 | 610.00 |
10/14/09 | 300.00 | 300.00 |
05/19/10 | -8,050.00 | 0.00 |
06/15/10 | 0.00 | 240.00 |
07/19/10 | 0.00 | 10.00 |
08/17/10 | 0.00 | 10.00 |
09/20/10 | 0.00 | 10.00 |
10/19/10 | 0.00 | 10.00 |
11/18/10 | 0.00 | 20.00 |
12/16/10 | 0.00 | 10.00 |
01/14/11 | 0.00 | 10.00 |
02/22/11 | 0.00 | 10.00 |
03/22/11 | 0.00 | 40.00 |
04/12/11 | 0.00 | 30.00 |
08/04/11 | -10,000.00 | 0.00 |
Please direct Escrow inquires to:
|