Major Construction Payment & Information

Contract Details

 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 081L9704
Diversified Landscape Co.

Date last updated: 09/16/24
  • Job Description: 
    WOOD MULCH, ROADSIDE CLEARING, & MODIFYING SAN BERNARDINO COUNTY IN SAN BERNARDINO ON ROUTE 210 FROM ROUTE 210/259 SEPARATION TO 0.5 MILE EAST OF NORTH WATERMAN OVERCROSSING AND ON ROUTE 259 FROM H 2SBD0210R0231R0247 2SBD0259 0010 0015
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • 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: 30188915.
 

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.

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 11/06/23 0.00 36,845.00
2 Detail  Voucher  P/P  Warrant 12/08/23 0.00 106,544.40
3 Detail  Voucher  P/P  Warrant 01/09/24 0.00 246,799.80
4 Detail  Voucher  P/P  Warrant 02/05/24 0.00 186,497.00
5 Detail  Voucher  P/P  Warrant 03/07/24 0.00 72,164.80
6 Detail  Voucher  P/P  EFT 04/04/24 0.00 58,307.30
7 Detail  Voucher  P/P  EFT 05/02/24 0.00 78,855.00
8 Detail  Voucher  P/P  EFT 06/04/24 0.00 254,211.53
9 Detail  Voucher  P/P  EFT 06/27/24 0.00 161,024.80
10 Detail  Voucher  P/P  EFT 08/01/24 0.00 53,811.60
11 Detail  Voucher  P/P  EFT 08/16/24 0.00 14,289.48
Total: $0.00 $1,269,350.71
 
Please direct Payment inquires to:
   Name: pisa construction payments occp
 Phone: (279)234-2973
     Fax: (916) 227-9736
  E-Mail:  pisa.construction.payments.occp@dot.ca.gov
LEGEND:
Type Key
P/P  = Progress Payment
A/A = After Acceptance Payment
S/F  = Semi Final Payment
FIN  = Final Payment
 
Payment Type
Warrant = Check disbursement
EFT = Electronic Funds Transfer disbursement
SN # = Release Stop Notice Hold
LC # = Release Labor Compliance Hold
Legal # = Release Legal Hold
Dep # = Deposit previous disbursements
Hold = Held for future disbursement
Neg Est = Negative Estimate
A/R Coll = Accounts Receivable Collection
 

 
Return to Search Page