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: 080R4314
Landscape Support Services Inc
Date last updated: 04/25/24
- Job Description:
IMPLEMENT SEDIMENT CONTROLS IN SAN BERNARDINO COUNTY IN BIG BEAR LAKE AT VARIOUS LOCATIONS FROM NORTH DIVISION DRIVE TO ROUTE 18 2SBD0038 0504 0594- Contract Accepted: 02/14/19
- Stop Notice filing deadline: 05/15/19
- Expiration of Suit-filing period: 08/13/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Argonaut Insurance Company
- c/o CMGIA 20335 Ventura Blvd. Ste. 426 Woodland Hills, CA 91364
- Bond Number: CMGP0001227.
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 | 09/07/18 | 0.00 | 53,597.90 |
2 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 223,056.10 |
3 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 4,000.00 |
4 | Detail | Voucher | A/A | Neg Est | 03/19/19 | 0.00 | -5,000.00 |
5 | Detail | Voucher | A/A | A/R Coll | 05/29/19 | 0.00 | 5,000.00 |
6 | Detail | Voucher | FIN | Warrant | 10/15/19 | 0.00 | 0.00 |
Total: | $0.00 | $280,654.00 | |||||
Please direct Payment inquires to:
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LEGEND:
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