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: 074K1304
Genesis Paving and Landscaping
Date last updated: 04/25/24
- Job Description:
SLOPE REHABILITATION AND PLANTING IN VENTURA COUNTY NEAR OJAI FROM 0.3 KM SOUTH OF TULE CREEK BRIDGE 2VEN0033 0293 0293- Contract Accepted: 09/20/07
- Stop Notice filing deadline: 12/19/07
- Expiration of Suit-filing period: 03/18/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- North American Specialty Insurance Compa
- 701 South Parker St, Ste 3800 Orange, CA 92868
- Bond Number: 2064827.
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 | 01/09/07 | 0.00 | 2,295.00 |
2 | Detail | Voucher | P/P | Warrant | 02/07/07 | 0.00 | 20,673.50 |
3 | Detail | Voucher | P/P | Warrant | 03/08/07 | 0.00 | 48,787.50 |
4 | Detail | Voucher | P/P | Warrant | 04/05/07 | 0.00 | 40,956.69 |
5 | Detail | Voucher | P/P | Warrant | 05/08/07 | 0.00 | 13,442.50 |
6 | Detail | Voucher | P/P | Warrant | 06/06/07 | 0.00 | 37,321.50 |
7 | Detail | Voucher | P/P | Warrant | 07/03/07 | 0.00 | 12,730.00 |
8 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 38,646.00 |
9 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 21,722.70 |
10 | Detail | Voucher | A/A | Warrant | 10/17/07 | 0.00 | 24,764.28 |
11 | Detail | Voucher | FIN | Warrant | 12/18/07 | 0.00 | 20,000.00 |
Total: | $0.00 | $281,339.67 | |||||
Please direct Payment inquires to:
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LEGEND:
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