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: 080A7914
Rock Bottom, Inc.
Date last updated: 04/23/24
- Job Description:
PLANTING AND IRRIGATION IN SAN BERNARDINO COUNTY IN RUNNING SPRINGS ON ROUTE 18 AND ON ROUTE 330 2SBD0018 0300 0325 2SBD0330 0438 0441- Contract Accepted: 05/06/14
- Stop Notice filing deadline: 08/04/14
- Expiration of Suit-filing period: 11/02/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 1001 4th Ave Suite 1300 Seattle, WA 98154
- Bond Number: 6595263.
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 | 06/09/10 | 0.00 | 11,084.00 |
2 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 146,935.00 |
3 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 202,908.50 |
4 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 164,155.30 |
5 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 70,974.23 |
6 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 110,877.61 |
7 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 239,488.53 |
8 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 89,767.65 |
9 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 1,458.00 |
10 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 2,300.22 |
11 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 7,218.00 |
12 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 1,458.00 |
13 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 1,458.00 |
14 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,458.00 |
15 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 1,458.00 |
16 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 1,458.00 |
17 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 1,458.00 |
18 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 8,029.89 |
19 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,458.00 |
20 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 4,686.22 |
21 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 18,237.13 |
22 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 1,458.00 |
23 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 1,458.00 |
24 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 1,458.00 |
25 | Detail | Voucher | P/P | Warrant | 06/05/12 | 0.00 | 1,458.00 |
26 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 1,458.00 |
27 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 1,458.00 |
28 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 1,458.00 |
29 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 1,458.00 |
30 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 1,458.00 |
31 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 4,487.00 |
32 | Detail | Voucher | P/P | Warrant | 01/08/13 | 0.00 | 1,458.00 |
33 | Detail | Voucher | P/P | Warrant | 02/06/13 | 0.00 | 1,458.00 |
34 | Detail | Voucher | P/P | Warrant | 03/11/13 | 0.00 | 1,458.00 |
35 | Detail | Voucher | P/P | Warrant | 04/08/13 | 0.00 | 1,458.00 |
36 | Detail | Voucher | P/P | Warrant | 05/06/13 | 0.00 | 1,458.00 |
37 | Detail | Voucher | P/P | Warrant | 06/11/13 | 0.00 | 1,458.00 |
38 | Detail | Voucher | P/P | Warrant | 07/01/13 | 0.00 | 1,458.00 |
39 | Detail | Voucher | P/P | Warrant | 08/05/13 | 0.00 | 1,458.00 |
40 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 2,916.00 |
41 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 1,458.00 |
42 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 1,458.00 |
43 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 2,240.00 |
44 | Detail | Voucher | A/A | Warrant | 07/29/14 | 0.00 | 22,807.39 |
45 | Detail | Voucher | FIN | Warrant | 09/23/14 | 0.00 | 0.00 |
Total: | $0.00 | $1,148,478.67 | |||||
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