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: 060A4904
Elite Landscaping Inc
Date last updated: 04/18/24
- Job Description:
PLANTING AND IRRIGATION IN FRESNO COUNTY FROM 0.3 MILE NORTH OF HERNDON AVENUE UNDERCROSSING TO FRIANT ROAD UNDERCROSSING 2FRE0041R0307R0317- Contract Accepted: 09/17/13
- Stop Notice filing deadline: 12/16/13
- Expiration of Suit-filing period: 03/16/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- Sharp Insurance & Bonding 303 N. West Street Visalia, CA 93291
- Bond Number: 105439314.
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 | 10/06/10 | 0.00 | 4,711.50 |
2 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 183,021.84 |
3 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 285,946.62 |
4 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 81,228.80 |
5 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 3,075.35 |
6 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 416.00 |
7 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 1,271.50 |
8 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 1,466.00 |
9 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 12,466.00 |
10 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,310.00 |
11 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 1,380.00 |
12 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 21,555.08 |
13 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 2,798.00 |
14 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,380.00 |
15 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,276.00 |
16 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 250.00 |
17 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 2,700.00 |
18 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 1,350.00 |
19 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 1,450.00 |
20 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 2,490.00 |
21 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 1,330.00 |
22 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 1,330.00 |
23 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 1,330.00 |
24 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 1,377.50 |
25 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,282.50 |
26 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 1,330.00 |
27 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 1,282.50 |
28 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 1,187.50 |
29 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 1,187.50 |
30 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 1,282.50 |
31 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 1,328.50 |
32 | Detail | Voucher | P/P | Warrant | 06/06/13 | 0.00 | 1,328.50 |
33 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 1,380.50 |
34 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 1,294.00 |
35 | Detail | Voucher | P/P | Warrant | 09/06/13 | 0.00 | 2,204.00 |
36 | Detail | Voucher | A/A | Neg Est | 10/08/13 | 0.00 | -30,000.00 |
37 | Detail | Voucher | S/F | A/R Coll | 10/15/13 | 0.00 | 4,852.50 |
38 | Detail | Voucher | FIN | A/R Coll | 12/05/13 | 0.00 | 25,147.50 |
38 | Detail | Voucher | FIN | Warrant | 12/05/13 | 0.00 | 4,852.50 |
39 | Detail | Voucher | FIN | Warrant | 07/15/14 | 0.00 | 5,241.70 |
Total: | $0.00 | $642,092.39 | |||||
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