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: 04165934
Watkin and Bortolussi Inc
Date last updated: 04/25/24
- Job Description:
PLANTING AND IRRIGATION IN SANTA CLARA COUNTY IN SUNNYVALE FROM 0.5 KM NORTH OF ROUTE 85 AND 280 SEPARATION TO 0.25 KM NORTH OF FREMONT AVENUE UNDERCROSSING 2SCL0085 0187 0200- Contract Accepted: 12/03/09
- Stop Notice filing deadline: 03/03/10
- Expiration of Suit-filing period: 06/01/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 5050 Hopyard Rd #400 Pleasanton CA 94588
- Bond Number: 8195-43-04.
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 | 03/08/06 | 0.00 | 1,275.00 |
2 | Detail | Voucher | P/P | Warrant | 04/06/06 | 0.00 | 3,120.00 |
3 | Detail | Voucher | P/P | EFT | 05/04/06 | 0.00 | 229,917.71 |
4 | Detail | Voucher | P/P | EFT | 06/05/06 | 0.00 | 234,595.19 |
5 | Detail | Voucher | P/P | EFT | 06/30/06 | 0.00 | 28,977.81 |
6 | Detail | Voucher | P/P | EFT | 08/03/06 | 0.00 | 47,195.41 |
7 | Detail | Voucher | P/P | EFT | 09/01/06 | 0.00 | 106,468.67 |
8 | Detail | Voucher | P/P | EFT | 10/04/06 | 0.00 | 156,203.40 |
9 | Detail | Voucher | P/P | EFT | 11/03/06 | 0.00 | 224,434.41 |
10 | Detail | Voucher | P/P | EFT | 12/06/06 | 0.00 | 46,293.38 |
11 | Detail | Voucher | P/P | EFT | 01/05/07 | 0.00 | 11,000.00 |
12 | Detail | Voucher | P/P | EFT | 02/02/07 | 0.00 | 25,440.00 |
13 | Detail | Voucher | P/P | EFT | 03/06/07 | 0.00 | 6,500.00 |
14 | Detail | Voucher | P/P | EFT | 04/03/07 | 0.00 | 6,500.00 |
15 | Detail | Voucher | P/P | EFT | 05/04/07 | 0.00 | 7,500.00 |
16 | Detail | Voucher | P/P | EFT | 06/04/07 | 0.00 | 6,750.00 |
17 | Detail | Voucher | P/P | EFT | 06/29/07 | 0.00 | 7,500.00 |
18 | Detail | Voucher | P/P | EFT | 08/03/07 | 0.00 | 7,000.00 |
19 | Detail | Voucher | P/P | EFT | 09/04/07 | 0.00 | 7,000.00 |
20 | Detail | Voucher | P/P | EFT | 10/04/07 | 0.00 | 12,750.00 |
21 | Detail | Voucher | P/P | EFT | 11/02/07 | 0.00 | 6,907.00 |
22 | Detail | Voucher | P/P | EFT | 12/06/07 | 0.00 | 7,250.00 |
23 | Detail | Voucher | P/P | EFT | 01/07/08 | 0.00 | 6,500.00 |
24 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 6,000.00 |
25 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 7,000.00 |
26 | Detail | Voucher | P/P | EFT | 04/04/08 | 0.00 | 7,425.00 |
27 | Detail | Voucher | P/P | EFT | 05/02/08 | 0.00 | 6,500.00 |
28 | Detail | Voucher | P/P | EFT | 06/04/08 | 0.00 | 7,250.00 |
29 | Detail | Voucher | P/P | EFT | 06/26/08 | 0.00 | 8,050.00 |
30 | Detail | Voucher | P/P | EFT | 08/01/08 | 0.00 | 6,250.00 |
31 | Detail | Voucher | P/P | EFT | 09/04/08 | 0.00 | 7,500.00 |
32 | Detail | Voucher | P/P | EFT | 10/03/08 | 0.00 | 7,000.00 |
33 | Detail | Voucher | P/P | EFT | 11/03/08 | 0.00 | 6,500.00 |
34 | Detail | Voucher | P/P | EFT | 12/05/08 | 0.00 | 7,250.00 |
35 | Detail | Voucher | P/P | EFT | 01/06/09 | 0.00 | 6,250.00 |
36 | Detail | Voucher | P/P | EFT | 02/03/09 | 0.00 | 6,250.00 |
37 | Detail | Voucher | P/P | EFT | 03/06/09 | 0.00 | 7,000.00 |
38 | Detail | Voucher | P/P | EFT | 04/06/09 | 0.00 | 6,500.00 |
39 | Detail | Voucher | P/P | EFT | 05/04/09 | 0.00 | 10,583.85 |
40 | Detail | Voucher | P/P | EFT | 06/04/09 | 0.00 | 7,250.00 |
41 | Detail | Voucher | P/P | EFT | 06/26/09 | 0.00 | 7,000.00 |
42 | Detail | Voucher | P/P | EFT | 08/05/09 | 0.00 | 6,500.00 |
43 | Detail | Voucher | P/P | EFT | 09/04/09 | 0.00 | 7,500.00 |
44 | Detail | Voucher | P/P | EFT | 10/02/09 | 0.00 | 6,500.00 |
45 | Detail | Voucher | P/P | EFT | 11/03/09 | 0.00 | 7,250.00 |
46 | Detail | Voucher | P/P | EFT | 12/09/09 | 0.00 | 5,180.00 |
47 | Detail | Voucher | A/A | EFT | 12/18/09 | 0.00 | 9,356.00 |
48 | Detail | Voucher | FIN | Warrant | 02/09/10 | 0.00 | 0.00 |
Total: | $0.00 | $1,366,922.83 | |||||
Please direct Payment inquires to:
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