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: 07289204
STL Landscape, Inc.
Date last updated: 04/23/24
- Job Description:
STORMWATER SOURCE CONTROL IN LOS ANGELES COUNTY IN THE CITIES OF SOUTH GATE,BELL GARDENS,CITY OF COMMERCE ON NORTHBOUND 710 FROM LOS ANGELES RIVER TO SLAUSON AVENUE 2LA 0710 0158 0244- Contract Accepted: 08/03/20
- Stop Notice filing deadline: 11/01/20
- Expiration of Suit-filing period: 01/30/21
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Merchants Bonding Company
- C/o Lesron Insurance Agency, Inc. 1440 N. Harbor Blvd, #610 Fullerton CA 92635
- Bond Number: CAC 714069.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
05/09/17 |
Released | ||
07/25/17 |
Released | ||
08/24/17 |
Released | ||
09/27/17 |
Released | ||
04/26/18 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 11/07/16 | 0.00 | 4,500.00 |
2 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 73,400.10 |
3 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 254,401.79 |
4 | Detail | Voucher | P/P | Warrant | 02/06/17 | 0.00 | 29,360.96 |
5 | Detail | Voucher | P/P | Warrant | 02/22/17 | 0.00 | 54,000.00 |
6 | Detail | Voucher | P/P | EFT | 03/06/17 | 0.00 | 345,448.85 |
7 | Detail | Voucher | P/P | EFT | 04/04/17 | 0.00 | 483,462.28 |
8 | Detail | Voucher | P/P | EFT | 05/04/17 | 0.00 | 160,655.10 |
9 | Detail | Voucher | P/P | Warrant | 06/06/17 | 0.00 | 105,513.22 |
9 | Detail | Voucher | P/P | Hold | 06/06/17 | 74,256.63 | 0.00 |
10 | Detail | Voucher | P/P | EFT | 06/29/17 | 0.00 | 95,769.52 |
SN 1 Release | 07/25/17 | -74,256.63 | 74,256.63 | ||||
11 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 159,709.78 |
11 | Detail | Voucher | P/P | Hold | 08/07/17 | 30,075.80 | 0.00 |
12 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 54,328.08 |
12 | Detail | Voucher | P/P | Hold | 09/05/17 | 5,247.76 | 0.00 |
13 | Detail | Voucher | P/P | Hold | 10/06/17 | 2,042.51 | 0.00 |
14 | Detail | Voucher | P/P | Hold | 11/06/17 | 11,505.16 | 0.00 |
SN 2 Release | 12/08/17 | -13,527.17 | 13,527.17 | ||||
SN 4 Release | 12/18/17 | -35,344.06 | 35,344.06 | ||||
15 | Detail | Voucher | P/P | EFT | 12/06/17 | 0.00 | 39,237.72 |
16 | Detail | Voucher | P/P | EFT | 01/05/18 | 0.00 | 9,500.00 |
17 | Detail | Voucher | P/P | EFT | 02/01/18 | 0.00 | 6,000.00 |
18 | Detail | Voucher | P/P | EFT | 03/06/18 | 0.00 | 54,435.47 |
19 | Detail | Voucher | P/P | EFT | 04/03/18 | 0.00 | 4,500.00 |
20 | Detail | Voucher | P/P | Hold | 05/07/18 | 4,882.05 | 0.00 |
21 | Detail | Voucher | P/P | Hold | 06/05/18 | 6,707.93 | 0.00 |
SN 5 Release | 07/02/18 | -11,589.98 | 11,589.98 | ||||
22 | Detail | Voucher | P/P | EFT | 06/28/18 | 0.00 | 3,500.00 |
23 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 4,756.45 |
24 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 4,500.00 |
25 | Detail | Voucher | P/P | EFT | 12/06/18 | 0.00 | 12,000.00 |
26 | Detail | Voucher | P/P | EFT | 01/04/19 | 0.00 | 6,716.54 |
27 | Detail | Voucher | P/P | EFT | 01/31/19 | 0.00 | 3,000.00 |
28 | Detail | Voucher | P/P | EFT | 03/06/19 | 0.00 | 4,500.00 |
29 | Detail | Voucher | P/P | EFT | 04/04/19 | 0.00 | 5,500.00 |
30 | Detail | Voucher | P/P | EFT | 05/02/19 | 0.00 | 4,500.00 |
31 | Detail | Voucher | P/P | EFT | 06/04/19 | 0.00 | 3,000.00 |
32 | Detail | Voucher | P/P | EFT | 06/27/19 | 0.00 | 4,500.00 |
33 | Detail | Voucher | P/P | EFT | 08/01/19 | 0.00 | 4,500.00 |
34 | Detail | Voucher | P/P | EFT | 09/04/19 | 0.00 | 4,500.00 |
35 | Detail | Voucher | P/P | EFT | 10/31/19 | 0.00 | 7,500.00 |
36 | Detail | Voucher | P/P | EFT | 12/03/19 | 0.00 | 4,500.00 |
37 | Detail | Voucher | P/P | EFT | 01/06/20 | 0.00 | 4,500.00 |
38 | Detail | Voucher | P/P | EFT | 02/03/20 | 0.00 | 3,000.00 |
39 | Detail | Voucher | P/P | EFT | 03/05/20 | 0.00 | 4,500.00 |
40 | Detail | Voucher | P/P | EFT | 04/03/20 | 0.00 | 4,500.00 |
41 | Detail | Voucher | P/P | EFT | 05/04/20 | 0.00 | 4,500.00 |
42 | Detail | Voucher | P/P | EFT | 06/05/20 | 0.00 | 4,500.00 |
43 | Detail | Voucher | P/P | EFT | 06/30/20 | 0.00 | 500.00 |
44 | Detail | Voucher | P/P | EFT | 08/03/20 | 0.00 | 22,241.00 |
45 | Detail | Voucher | A/A | EFT | 08/28/20 | 0.00 | 43,264.58 |
46 | Detail | Voucher | FIN | Warrant | 11/10/20 | 0.00 | 0.00 |
Total: | $0.00 | $2,237,919.28 | |||||
Please direct Payment inquires to:
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LEGEND:
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