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: 120Q0304
Integrity Landscape and Concrete
Date last updated: 04/25/24
- Job Description:
CONSTRUCT PCC CONCRETE BUS PADS ON IN HUNTINGTON BEACH, WESTMINSTER, STANTON AND ANAHEIM, FROM PCH TO STANTON AVE. 2ORA0039 0000 0129- Contract Accepted: 07/23/18
- Stop Notice filing deadline: 10/21/18
- Expiration of Suit-filing period: 01/19/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Argonaut Insurance Company
- c/o CMGIA 20335 Ventura Blvd. Ste. 426 Woodland Hills, CA 91364
- Bond Number: CMGP0000506.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/02/18 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 12/08/17 | 0.00 | 2,650.00 |
2 | Detail | Voucher | P/P | EFT | 02/01/18 | 0.00 | 50,350.00 |
3 | Detail | Voucher | P/P | EFT | 05/03/18 | 0.00 | 511,551.74 |
4 | Detail | Voucher | P/P | EFT | 06/01/18 | 0.00 | 35,730.10 |
5 | Detail | Voucher | P/P | EFT | 06/28/18 | 0.00 | 42,292.42 |
6 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 4,545.00 |
7 | Detail | Voucher | A/A | EFT | 08/31/18 | 0.00 | 17,798.78 |
8 | Detail | Voucher | FIN | Warrant | 01/30/19 | 0.00 | 0.00 |
9 | Detail | Voucher | FIN | Warrant | 10/08/19 | 0.00 | 10,000.00 |
Total: | $0.00 | $674,918.04 | |||||
Please direct Payment inquires to:
|
LEGEND:
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