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: 042642A4
Environmental Landscape Solutions
Date last updated: 04/25/24
- Job Description:
ESTABLISH EXISTING PLANTING ESTABLISH EXISTING PLANTING IN SAN MATEO IN SAN MATEO COUNTY AND BURLINGGAME ON ROUTE 101 FROM 0.2 MILE SOUTH OF MILLBRAE AVENUE 2SM 0101 0135 0177- Contract Accepted: 02/14/14
- Stop Notice filing deadline: 05/15/14
- Expiration of Suit-filing period: 08/13/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Compan
- 2999 Oak Road, Suite 820 Walnut Creek, CA 94597
- Bond Number: 0331858.
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 | 03/07/12 | 0.00 | 8,075.00 |
2 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 15,000.00 |
3 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 2,340.48 |
4 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 3,985.20 |
5 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 11,352.36 |
6 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 3,086.96 |
7 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 8,385.20 |
8 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 3,188.72 |
9 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 3,086.96 |
10 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 2,611.96 |
11 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 2,510.20 |
12 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 2,320.94 |
13 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 2,422.70 |
14 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 2,422.70 |
15 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 2,626.22 |
16 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 2,524.46 |
17 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 2,326.22 |
18 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 2,265.20 |
19 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,238.72 |
20 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 2,238.72 |
21 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 2,035.20 |
22 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 2,238.72 |
23 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 3,036.08 |
24 | Detail | Voucher | P/P | Warrant | 02/05/14 | 0.00 | 3,561.60 |
25 | Detail | Voucher | A/A | Warrant | 03/04/14 | 0.00 | 17,893.12 |
26 | Detail | Voucher | FIN | Warrant | 05/13/14 | 0.00 | 0.00 |
Total: | $0.00 | $113,773.64 | |||||
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