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: 081H8504
Diversified Landscape Co.
Date last updated: 04/30/24
- Job Description:
MINOR CONC, ROCK BLANKET, AB, AND MGS. RIVERSIDE AND SAN BERNARDINO COUNTIES ON ROUTE 15 FROM 0.5 MILE NORTH OF CANTU-GALLEANO RANCH ROAD TO SAN BERNARDINO COUNTY LINE AND ON ROUTE 60 2RIV0015 0506 0523 2SBD0060R0000R0021 2SBD0060R0092R0095- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 40%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- CNA Surety 151 North Franklin Street Chicago, IL 60606
- Bond Number: 30188914.
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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
6 | Detail | Voucher | P/P | EFT | 05/02/24 | 351,897.10 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 452,933.96 |
2 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 932,683.10 |
3 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 402,773.20 |
4 | Detail | Voucher | P/P | EFT | 03/05/24 | 0.00 | 544,446.75 |
5 | Detail | Voucher | P/P | EFT | 04/04/24 | 0.00 | 382,746.30 |
Total: | $0.00 | $2,715,583.31 | |||||
Please direct Payment inquires to:
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LEGEND:
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