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: 11422004
Diversified Landscape Co.
Date last updated: 04/25/24
- Job Description:
STORMWATER MITIGATION/ DETENTION IN SAN DIEGO COUNTY, FROM CARMEL MOUNTAIN ROAD UNDERCROSSING TO 0.4 MILE NORTH AND AT 0.1 MILE SOUTH OF CARMEL VALLEY ROAD 2SD 0005R0318R0322 2SD 0005R0328R0328- 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
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 | 12/08/21 | 0.00 | 64,442.98 |
2 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 159,555.26 |
3 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 73,633.46 |
4 | Detail | Voucher | P/P | EFT | 03/03/22 | 0.00 | 110,847.18 |
5 | Detail | Voucher | P/P | EFT | 04/01/22 | 0.00 | 3,738.90 |
6 | Detail | Voucher | P/P | EFT | 05/05/22 | 0.00 | 20,245.84 |
7 | Detail | Voucher | P/P | EFT | 06/03/22 | 0.00 | 13,707.21 |
8 | Detail | Voucher | P/P | EFT | 06/29/22 | 0.00 | 3,008.55 |
9 | Detail | Voucher | P/P | EFT | 08/03/22 | 0.00 | 2,272.85 |
10 | Detail | Voucher | P/P | EFT | 09/01/22 | 0.00 | 12,923.93 |
11 | Detail | Voucher | P/P | EFT | 09/29/22 | 0.00 | 1,878.20 |
12 | Detail | Voucher | P/P | EFT | 11/03/22 | 0.00 | 1,876.64 |
13 | Detail | Voucher | P/P | EFT | 12/07/22 | 0.00 | 1,804.76 |
14 | Detail | Voucher | P/P | EFT | 01/04/23 | 0.00 | 1,744.25 |
15 | Detail | Voucher | P/P | EFT | 02/02/23 | 0.00 | 1,808.55 |
16 | Detail | Voucher | P/P | EFT | 03/06/23 | 0.00 | 1,812.34 |
17 | Detail | Voucher | P/P | EFT | 04/04/23 | 0.00 | 1,735.11 |
18 | Detail | Voucher | P/P | EFT | 05/04/23 | 0.00 | 2,010.59 |
19 | Detail | Voucher | P/P | EFT | 06/02/23 | 0.00 | 2,528.20 |
20 | Detail | Voucher | P/P | EFT | 06/29/23 | 0.00 | 1,872.85 |
21 | Detail | Voucher | P/P | EFT | 08/03/23 | 0.00 | 1,872.85 |
22 | Detail | Voucher | P/P | EFT | 09/01/23 | 0.00 | 7,990.20 |
23 | Detail | Voucher | P/P | EFT | 09/28/23 | 0.00 | 1,946.29 |
24 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 1,872.85 |
25 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 2,608.55 |
26 | Detail | Voucher | P/P | EFT | 01/05/24 | 0.00 | 3,432.20 |
27 | Detail | Voucher | P/P | EFT | 02/01/24 | 0.00 | 15,865.94 |
28 | Detail | Voucher | P/P | EFT | 03/05/24 | 0.00 | 1,744.25 |
29 | Detail | Voucher | P/P | EFT | 04/04/24 | 0.00 | 1,967.85 |
Total: | $0.00 | $522,748.63 | |||||
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