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: 041Q8604
Bortolussi and Watkin Inc
Date last updated: 04/24/24
- Job Description:
TREE PLANTING IN SONOMA COUNTY IN SANTA ROSA FROM 0.2 MILE SOUTH OF BICENTENNIAL WAY OVERCROSSING TO 0.5 MILE NORTH OF MENDOCINO AVENUE OVERCROSSING. 2SON0101 0223 0233- Contract Accepted: 05/05/23
- Stop Notice filing deadline: 08/03/23
- Expiration of Suit-filing period: 11/01/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 525 Market St. San Francisco, CA 94105
- Bond Number: 9313828.
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 | 11/04/19 | 0.00 | 117,089.00 |
2 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 650.00 |
3 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 87,249.75 |
4 | Detail | Voucher | P/P | Warrant | 02/05/20 | 0.00 | 72.00 |
5 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 13,032.00 |
6 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 54,110.98 |
7 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 85,379.59 |
8 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 9,074.62 |
9 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 1,665.66 |
10 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 2,665.05 |
11 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 14,978.52 |
12 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 2,998.19 |
13 | Detail | Voucher | P/P | Warrant | 11/05/20 | 0.00 | 3,109.23 |
14 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 3,220.27 |
15 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 4,787.55 |
16 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 2,998.19 |
17 | Detail | Voucher | P/P | Warrant | 03/08/21 | 0.00 | 2,998.19 |
18 | Detail | Voucher | P/P | Warrant | 04/06/21 | 0.00 | 2,887.14 |
19 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 3,109.23 |
20 | Detail | Voucher | P/P | Warrant | 06/07/21 | 0.00 | 3,220.28 |
21 | Detail | Voucher | P/P | Warrant | 07/02/21 | 0.00 | 2,998.19 |
22 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 3,109.23 |
23 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 3,331.32 |
24 | Detail | Voucher | P/P | Warrant | 10/04/21 | 0.00 | 2,998.19 |
25 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 3,109.23 |
26 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 3,109.23 |
27 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 2,776.10 |
28 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 3,220.28 |
29 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 3,109.23 |
30 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 2,887.14 |
31 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 3,220.28 |
32 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 2,220.27 |
33 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 1,998.19 |
34 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 2,109.23 |
35 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 2,998.19 |
36 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 2,998.19 |
37 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 2,998.19 |
38 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 2,776.10 |
39 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 2,998.19 |
40 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 3,220.27 |
41 | Detail | Voucher | A/A | Warrant | 05/31/23 | 0.00 | 38,440.46 |
42 | Detail | Voucher | FIN | Warrant | 07/12/23 | 0.00 | 13,000.00 |
Total: | $0.00 | $524,921.14 | |||||
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