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: 101F2704
The Professional Tree Care Co
Date last updated: 04/25/24
- Job Description:
TREE PRUNING AND REMOVAL ON STATE ROUTE 99 IN MERCED, STANISLAUS AND SAN JOAQUIN CNTY 2SJ 0099 0000 0- Contract Accepted: 03/08/19
- Stop Notice filing deadline: 06/06/19
- Expiration of Suit-filing period: 09/04/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 8880 Cal Center Drive, Suite 410 Sacramento, CA 95826
- Bond Number: 30018182.
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 | 02/05/18 | 0.00 | 528,559.30 |
2 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 237,298.10 |
3 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 242,600.40 |
4 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 401,335.20 |
5 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 344,398.00 |
6 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 361,760.40 |
7 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 382,023.73 |
8 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 361,610.40 |
9 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 365,804.80 |
10 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 349,336.40 |
11 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 366,554.80 |
12 | Detail | Voucher | P/P | Warrant | 01/08/19 | 0.00 | 507,663.80 |
13 | Detail | Voucher | A/A | Warrant | 04/10/19 | 0.00 | 781,268.00 |
14 | Detail | Voucher | S/F | Warrant | 04/30/19 | 0.00 | 20,000.00 |
15 | Detail | Voucher | FIN | Warrant | 05/29/19 | 0.00 | 0.00 |
Total: | $0.00 | $5,250,213.33 | |||||
Please direct Payment inquires to:
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