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: 081G5604
STL Landscape, Inc.
Date last updated: 03/28/24
- Job Description:
TIE INTO RECYCLED WATER TRANSMISSION LINES IN THE CITY OF RANCHO CUCAMONGA ON ROUTES 210 AND 15 - TIE INTO ADJACENT RECYCLED WATER TRANSMISSION LINES DIR'S ORDER EMERGENCY F.A. 2SBD0210 0026 0049 2SBD0015 0060 0060- Contract Accepted: 12/19/16
- Stop Notice filing deadline: 03/19/17
- Expiration of Suit-filing period: 06/17/17
- 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 | 03/22/16 | 0.00 | 151,664.28 |
2 | Detail | Voucher | P/P | Warrant | 04/05/16 | 0.00 | 54,989.41 |
3 | Detail | Voucher | P/P | EFT | 05/05/16 | 0.00 | 23,106.53 |
4 | Detail | Voucher | P/P | EFT | 06/03/16 | 0.00 | 165,205.24 |
5 | Detail | Voucher | P/P | EFT | 06/30/16 | 0.00 | 157,436.03 |
6 | Detail | Voucher | P/P | EFT | 08/03/16 | 0.00 | 176,725.07 |
7 | Detail | Voucher | P/P | EFT | 09/01/16 | 0.00 | 149,288.16 |
8 | Detail | Voucher | P/P | EFT | 09/29/16 | 0.00 | 135,316.75 |
9 | Detail | Voucher | P/P | EFT | 11/03/16 | 0.00 | 44,227.56 |
10 | Detail | Voucher | P/P | EFT | 12/06/16 | 0.00 | 4,052.76 |
11 | Detail | Voucher | A/A | EFT | 01/23/17 | 0.00 | 23,760.74 |
12 | Detail | Voucher | S/F | EFT | 01/27/17 | 0.00 | 14,932.57 |
13 | Detail | Voucher | S/F | EFT | 03/13/17 | 0.00 | 9,015.00 |
14 | Detail | Voucher | S/F | EFT | 04/03/17 | 0.00 | 3,000.00 |
15 | Detail | Voucher | FIN | Warrant | 04/18/17 | 0.00 | 0.00 |
Total: | $0.00 | $1,112,720.10 | |||||
Please direct Payment inquires to:
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