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: 06324514
WABO Landscape & Construction, Inc
Date last updated: 03/28/24
- Job Description:
IRRIGATION, PLANTING AND PAVING ON SR 99 IN TULARE AND FRESNO COUNTIES, AT VARIOUS LOCATIONS FROM 0.3 MILE SOUTH OF MERRITT DRIVE INTERCHANGE, TO 0.7 MILE 2TUL0099R0485R0539 2FRE0099R0000R0026- Contract Accepted: 03/03/17
- Stop Notice filing deadline: 06/01/17
- Expiration of Suit-filing period: 08/30/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 2603 Camino Ramon #300 San Ramon, CA 94583
- Bond Number: 8229-49-31.
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 | 02/06/13 | 0.00 | 22,675.00 |
2 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 310,512.69 |
3 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 423,725.69 |
4 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 71,231.50 |
5 | Detail | Voucher | P/P | EFT | 06/07/13 | 0.00 | 3,196.87 |
6 | Detail | Voucher | P/P | EFT | 06/27/13 | 0.00 | 236,948.32 |
7 | Detail | Voucher | P/P | EFT | 08/01/13 | 0.00 | 125,746.32 |
8 | Detail | Voucher | P/P | EFT | 09/04/13 | 0.00 | 69,191.32 |
9 | Detail | Voucher | P/P | EFT | 10/01/13 | 0.00 | 159,726.42 |
10 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 27,055.41 |
11 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 123,745.32 |
12 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 88,797.22 |
13 | Detail | Voucher | P/P | EFT | 02/03/14 | 0.00 | 104,888.06 |
14 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 120,751.25 |
15 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 8,814.69 |
16 | Detail | Voucher | P/P | EFT | 05/01/14 | 0.00 | 8,814.69 |
17 | Detail | Voucher | P/P | EFT | 06/05/14 | 0.00 | 31,134.41 |
18 | Detail | Voucher | P/P | EFT | 06/30/14 | 0.00 | 11,406.32 |
19 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 8,613.87 |
20 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 10,217.14 |
21 | Detail | Voucher | P/P | EFT | 10/02/14 | 0.00 | 12,776.32 |
22 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 6,804.89 |
23 | Detail | Voucher | P/P | EFT | 12/04/14 | 0.00 | 7,405.71 |
24 | Detail | Voucher | P/P | EFT | 12/29/14 | 0.00 | 4,404.90 |
25 | Detail | Voucher | P/P | EFT | 02/03/15 | 0.00 | 4,404.90 |
26 | Detail | Voucher | P/P | EFT | 03/05/15 | 0.00 | 5,405.71 |
27 | Detail | Voucher | P/P | EFT | 04/03/15 | 0.00 | 4,804.89 |
28 | Detail | Voucher | P/P | EFT | 05/04/15 | 0.00 | 4,804.90 |
29 | Detail | Voucher | P/P | EFT | 06/04/15 | 0.00 | 5,405.71 |
30 | Detail | Voucher | P/P | EFT | 06/30/15 | 0.00 | 4,804.90 |
31 | Detail | Voucher | P/P | EFT | 08/03/15 | 0.00 | 4,804.89 |
32 | Detail | Voucher | P/P | EFT | 09/03/15 | 0.00 | 5,405.72 |
33 | Detail | Voucher | P/P | EFT | 09/30/15 | 0.00 | 4,804.89 |
34 | Detail | Voucher | P/P | EFT | 11/03/15 | 0.00 | 4,804.90 |
35 | Detail | Voucher | P/P | EFT | 12/03/15 | 0.00 | 5,405.71 |
36 | Detail | Voucher | P/P | EFT | 01/04/16 | 0.00 | 4,204.08 |
37 | Detail | Voucher | P/P | EFT | 02/03/16 | 0.00 | 4,804.90 |
38 | Detail | Voucher | P/P | EFT | 03/03/16 | 0.00 | 4,804.89 |
39 | Detail | Voucher | P/P | EFT | 04/01/16 | 0.00 | 4,804.90 |
40 | Detail | Voucher | P/P | EFT | 05/05/16 | 0.00 | 5,405.71 |
41 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 5,405.71 |
42 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 4,804.90 |
43 | Detail | Voucher | P/P | Warrant | 08/05/16 | 0.00 | 61,530.20 |
44 | Detail | Voucher | P/P | Warrant | 09/06/16 | 0.00 | 214,697.95 |
45 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 13,024.15 |
46 | Detail | Voucher | P/P | Warrant | 11/07/16 | 0.00 | 209,621.44 |
47 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 4,940.89 |
48 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 4,804.90 |
49 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 72,419.34 |
50 | Detail | Voucher | P/P | Warrant | 03/08/17 | 0.00 | 274,109.60 |
51 | Detail | Voucher | A/A | Neg Est | 03/28/17 | 0.00 | -21,387.50 |
52 | Detail | Voucher | S/F | A/R Coll | 04/11/17 | 0.00 | 21,387.50 |
52 | Detail | Voucher | S/F | Warrant | 04/11/17 | 0.00 | 54,035.65 |
53 | Detail | Voucher | S/F | Warrant | 06/27/17 | 0.00 | 50,149.41 |
54 | Detail | Voucher | S/F | Warrant | 08/01/17 | 0.00 | 21,026.04 |
55 | Detail | Voucher | FIN | Warrant | 09/06/17 | 0.00 | 2,621.63 |
Total: | $0.00 | $3,070,657.74 | |||||
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