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: 034E4304
Clean Cut Landscape
Date last updated: 04/25/24
- Job Description:
MBGR REMOVE STREES ADD PLANTS AND IN YUBA COUNTY NEAR MARYSVILLE FROM 0.1 MILE NORTH OF ROUTE 65 SEPARATION TO YUBA RIVE BRIDGE AND OVERHEAD 2YUB0070R0084 0136- Contract Accepted: 07/19/12
- Stop Notice filing deadline: 10/17/12
- Expiration of Suit-filing period: 01/15/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- The Gurantee Company of North America US
- 1800 Sutter Street, Suite 880 Concord CA 94520
- Bond Number: 12069526.
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 | 03/09/11 | 0.00 | 182,934.00 |
2 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 218,525.00 |
3 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 48,252.96 |
4 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 19,099.80 |
5 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 11,004.22 |
6 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 2,380.00 |
7 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 14,858.00 |
8 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 5,408.00 |
9 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 3,904.00 |
10 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 15,457.98 |
11 | Detail | Voucher | A/A | Neg Est | 08/21/12 | 0.00 | -16,606.00 |
12 | Detail | Voucher | FIN | A/R Coll | 02/27/13 | 0.00 | 16,606.00 |
12 | Detail | Voucher | FIN | Warrant | 02/27/13 | 0.00 | 4,394.00 |
Total: | $0.00 | $526,217.96 | |||||
Please direct Payment inquires to:
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