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: 081F0904
STL Landscape, Inc.
Date last updated: 03/28/24
- Job Description:
DROUGHT DECLARATION UPGRADE IRRIGATION SYS SAN BERNARINO ROUTE 60 @ VARIOUS LOCATIONS RIVERSIDE ROUTE 60 @ VARIOUS LOCATIONS RIVERSIDE ROUTE 215 @ VARIOUS LOCATIONS DIR'S ORDER EMERGENCY F.A. 2SBD0060 0000 0099 2SBD0215 0116 0116- Contract Accepted: 02/13/15
- Stop Notice filing deadline: 05/14/15
- Expiration of Suit-filing period: 08/12/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 07/02/14 | 0.00 | 690,841.77 |
2 | Detail | Voucher | P/P | Warrant | 07/15/14 | 0.00 | 495,612.84 |
3 | Detail | Voucher | P/P | Warrant | 08/05/14 | 0.00 | 55,558.03 |
4 | Detail | Voucher | P/P | Warrant | 09/08/14 | 0.00 | 376,381.81 |
5 | Detail | Voucher | P/P | Warrant | 10/06/14 | 0.00 | 126,555.73 |
6 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 78,775.51 |
7 | Detail | Voucher | P/P | Warrant | 01/07/15 | 0.00 | 58,394.81 |
8 | Detail | Voucher | P/P | Warrant | 02/05/15 | 0.00 | 30,842.94 |
9 | Detail | Voucher | A/A | Warrant | 03/17/15 | 0.00 | 22,230.83 |
10 | Detail | Voucher | FIN | Warrant | 06/03/15 | 0.00 | 0.00 |
Total: | $0.00 | $1,935,194.27 | |||||
Please direct Payment inquires to:
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