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: 051N8204
KCI Environmental Inc.
Date last updated: 09/06/24
- Job Description:
REMOVE VEGETATION RETROFIT IRRIGATION SLO CNTY @ MARSH ST UNDERCROSSING. REMOVE VEGETATION,REPAIR/RESTORE/RETROFIT IRRIGAT ION, INSTALL MULCH AS VEGETATION. DIRS EFA 05A2463 2SLO0101 0289 0289- Contract Accepted: 06/26/24
- Stop Notice filing deadline: 09/24/24
- Expiration of Suit-filing period: 12/23/24
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Hold check in effect.
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 | 09/20/22 | 0.00 | 184,624.11 |
2 | Detail | Voucher | P/P | Warrant | 09/19/23 | 0.00 | 1,628.65 |
3 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 143,087.16 |
4 | Detail | Voucher | P/P | Warrant | 06/06/24 | 0.00 | 10,125.68 |
5 | Detail | Voucher | P/P | Warrant | 07/23/24 | 0.00 | 45,543.21 |
6 | Detail | Voucher | A/A | Neg Est | 08/20/24 | 0.00 | -10,000.00 |
Total: | $0.00 | $375,008.81 | |||||
Please direct Payment inquires to:
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LEGEND:
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