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: 060U3304
WABO Landscape & Construction, Inc
Date last updated: 04/25/24
- Job Description:
IRRIGATION SYSTEM UPGRADES UPGRADE 97 BOOSTER PUMPS TO HIGH EFFICENCY VARIABLE FREQUENCY DRIVE, REPLACE 87 COMMUNICATION FLOW SENSORS AND MASTER VALVES THAT DO NOT WORK EFFCIENTLY 2FRE0168 0007 0091 2FRE0180 0544 0544- Contract Accepted: 12/27/16
- Stop Notice filing deadline: 03/27/17
- Expiration of Suit-filing period: 06/25/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 01/20/16 | 0.00 | 767,118.69 |
2 | Detail | Voucher | P/P | Warrant | 01/27/16 | 0.00 | 104,137.59 |
3 | Detail | Voucher | P/P | EFT | 03/03/16 | 0.00 | 473,922.57 |
4 | Detail | Voucher | P/P | EFT | 03/18/16 | 0.00 | 452,502.55 |
5 | Detail | Voucher | P/P | EFT | 04/01/16 | 0.00 | 720,445.90 |
6 | Detail | Voucher | P/P | EFT | 05/13/16 | 0.00 | 284,689.32 |
7 | Detail | Voucher | P/P | Warrant | 06/14/16 | 0.00 | 244,318.28 |
8 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 363,049.24 |
9 | Detail | Voucher | P/P | Warrant | 07/19/16 | 0.00 | 488,442.69 |
10 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 538,050.26 |
11 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 276,414.79 |
12 | Detail | Voucher | A/A | Warrant | 01/25/17 | 0.00 | 39,112.65 |
13 | Detail | Voucher | S/F | Warrant | 11/15/17 | 0.00 | 147,795.47 |
14 | Detail | Voucher | FIN | Warrant | 12/19/17 | 0.00 | 0.00 |
Total: | $0.00 | $4,900,000.00 | |||||
Please direct Payment inquires to:
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LEGEND:
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