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: 120J6604
Landscape Support Services Inc
Date last updated: 04/18/24
- Job Description:
REVEGETATION OF EXPOSED SLOPES FOR IN ORANGE COUNTY IN IRVINE, LAKE FOREST, MISSION VIEJO, AND RANCH SANTA MARGARITA FROM OSO PARKWAY TO SANTIAGO CANYON ROAD OVERCROSSING. 2ORA0241 0145 0325- Contract Accepted: 10/13/17
- Stop Notice filing deadline: 01/11/18
- Expiration of Suit-filing period: 04/11/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- State National Insurance Company, Inc
- administered by: Contractor Managing General Insurance Agency, Inc 20335 Ventura Blvd, Suite 426 Woodland Hills, CA 91364
- Bond Number: CDGP103001.
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 | 12/08/16 | 0.00 | 15,530.50 |
2 | Detail | Voucher | P/P | EFT | 01/05/17 | 0.00 | 416,485.30 |
3 | Detail | Voucher | P/P | EFT | 02/02/17 | 0.00 | 24,552.53 |
4 | Detail | Voucher | P/P | EFT | 03/06/17 | 0.00 | 269,458.99 |
5 | Detail | Voucher | P/P | EFT | 04/04/17 | 0.00 | 560,039.32 |
6 | Detail | Voucher | P/P | EFT | 05/04/17 | 0.00 | 327,032.67 |
7 | Detail | Voucher | P/P | EFT | 06/02/17 | 0.00 | 39,389.26 |
8 | Detail | Voucher | P/P | EFT | 06/30/17 | 0.00 | 12,335.95 |
9 | Detail | Voucher | P/P | EFT | 08/03/17 | 0.00 | 12,335.96 |
10 | Detail | Voucher | P/P | EFT | 08/31/17 | 0.00 | 64,667.78 |
11 | Detail | Voucher | P/P | EFT | 10/04/17 | 0.00 | 102,303.82 |
12 | Detail | Voucher | A/A | EFT | 11/28/17 | 0.00 | 107,124.13 |
13 | Detail | Voucher | FIN | Warrant | 01/17/18 | 0.00 | 0.00 |
Total: | $0.00 | $1,951,256.21 | |||||
Please direct Payment inquires to:
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