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: 120C8704
America West Landscape Inc
Date last updated: 04/18/24
- Job Description:
HIGHWAY PLANTING AND IRRIGATION IN SAN DIEGO AND ORANGE COUNTIES IN SAN CLEMENTE FROM 0.2 MILE SOUTH OF CRISTIANITOS ROAD OVERCROSSING TO EL CAMINO REAL UNDERCROSSING 2ORA0005 0720 0724- Contract Accepted: 05/14/12
- Stop Notice filing deadline: 08/12/12
- Expiration of Suit-filing period: 11/10/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 120 Vantis, #130 Aliso Viejo, CA 92656
- Bond Number: 6557413.
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 | 09/08/08 | 0.00 | 4,111.12 |
2 | Detail | Voucher | P/P | Warrant | 10/07/08 | 0.00 | 22,570.86 |
3 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 106,196.85 |
4 | Detail | Voucher | P/P | Warrant | 12/09/08 | 0.00 | 109,916.74 |
5 | Detail | Voucher | P/P | Warrant | 01/08/09 | 0.00 | 62,342.89 |
6 | Detail | Voucher | P/P | Warrant | 02/05/09 | 0.00 | 123,102.81 |
7 | Detail | Voucher | P/P | Warrant | 03/10/09 | 0.00 | 215,927.59 |
8 | Detail | Voucher | P/P | Warrant | 04/08/09 | 0.00 | 213,094.23 |
9 | Detail | Voucher | P/P | Warrant | 05/06/09 | 0.00 | 106,723.38 |
10 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 20,540.81 |
11 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 4,887.03 |
12 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 11,712.51 |
13 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 1,480.39 |
14 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 146.05 |
15 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 646.07 |
16 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 646.05 |
17 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 1,646.07 |
18 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 9,146.05 |
19 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 1,646.07 |
20 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 1,646.05 |
21 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 646.07 |
22 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 2,646.05 |
23 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 1,646.07 |
24 | Detail | Voucher | P/P | Warrant | 08/05/10 | 0.00 | 646.05 |
25 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 646.07 |
26 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 3,646.05 |
27 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 646.06 |
28 | Detail | Voucher | P/P | Warrant | 12/09/10 | 0.00 | 646.06 |
29 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 14,438.28 |
30 | Detail | Voucher | P/P | Warrant | 02/07/11 | 0.00 | 34,632.63 |
31 | Detail | Voucher | P/P | Warrant | 03/09/11 | 0.00 | 11,646.06 |
32 | Detail | Voucher | P/P | Warrant | 04/06/11 | 0.00 | 1,646.06 |
33 | Detail | Voucher | P/P | Warrant | 05/06/11 | 0.00 | 1,646.06 |
34 | Detail | Voucher | P/P | Warrant | 06/08/11 | 0.00 | 1,646.06 |
35 | Detail | Voucher | P/P | Warrant | 07/05/11 | 0.00 | 1,097.38 |
36 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 1,097.37 |
37 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 1,097.37 |
38 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 1,097.38 |
39 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,097.37 |
40 | Detail | Voucher | P/P | Warrant | 12/08/11 | 0.00 | 1,097.37 |
41 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 1,097.38 |
42 | Detail | Voucher | P/P | Warrant | 02/06/12 | 0.00 | 2,009.42 |
43 | Detail | Voucher | P/P | Warrant | 03/07/12 | 0.00 | 1,097.37 |
44 | Detail | Voucher | P/P | Warrant | 04/05/12 | 0.00 | 1,097.38 |
45 | Detail | Voucher | P/P | Warrant | 05/07/12 | 0.00 | 1,097.37 |
46 | Detail | Voucher | A/A | Warrant | 06/26/12 | 0.00 | 92,982.20 |
47 | Detail | Voucher | FIN | Warrant | 08/07/12 | 0.00 | 0.00 |
Total: | $0.00 | $1,200,918.61 | |||||
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