California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 112T0984
Diversified Landscape Co.
Date last updated: 10/29/14
  • Job Description: 
    HIGHWAY PLANTING AND IRRIGATION IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.2 MILE NORTH OF POMERADO ROAD OVERCROSSING TO 0.5 MILE NORTH OF MIRA MESA BOULEVARD 2SD 0015M0145M0164
  • 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
  • Surety:
                Star Insurance Company
                5201 Great American Parkway, Suite 320 Santa Clara, CA 95054
  • Bond Number: SSB0753875.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
04/01/13
Released
 
05/10/13
Released
 
05/20/13
Released
 
06/04/13
Released
 
06/06/13
Released
 
06/10/13
Released
 
06/14/13
Released
 
07/19/13
Released
 
07/25/13
Released
 
08/23/13
Released
 
03/17/14
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 

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.

Pending Payments
Est. Engineering Contract Data Type Pmt Type Released Amount
22  Detail  Voucher  P/P  Warrant 11/05/14 3,649.71
 

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 01/08/13 0.00 19,655.45
2 Detail  Voucher  P/P  EFT 02/04/13 0.00 86,558.45
3 Detail  Voucher  P/P  EFT 03/07/13 0.00 358,201.01
4 Detail  Voucher  P/P  EFT 04/04/13 0.00 175,863.03
5 Detail  Voucher  P/P  EFT 05/02/13 0.00 134,348.58
6 Detail  Voucher  P/P  Hold 06/06/13 222,953.22 0.00
      SN 2 Release 07/02/13 -8,095.05 8,095.05
7 Detail  Voucher  P/P  Warrant 07/01/13 0.00 147,898.78
7 Detail  Voucher  P/P  Hold 07/01/13 13,569.70 0.00
8 Detail  Voucher  P/P  Hold 08/05/13 162,882.37 0.00
9 Detail  Voucher  P/P  Hold 09/06/13 16,652.98 0.00
10 Detail  Voucher  P/P  Hold 10/03/13 20,323.59 0.00
11 Detail  Voucher  P/P  Hold 11/04/13 2,466.11 0.00
12 Detail  Voucher  P/P  Hold 12/09/13 8,929.49 0.00
      SN 8 Release 12/27/13 -37,971.24 37,971.24
      SN 3 Release 01/03/14 -129,059.31 129,059.31
      SN 7 Release 01/03/14 -21,075.95 21,075.95
13 Detail  Voucher  P/P  EFT 01/03/14 0.00 10,252.91
      SN 9 Release 02/10/14 -122,850.90 122,850.90
14 Detail  Voucher  P/P  EFT 01/31/14 0.00 3,470.17
15 Detail  Voucher  P/P  EFT 03/06/14 0.00 3,748.54
16 Detail  Voucher  P/P  Hold 04/08/14 2,629.92 0.00
17 Detail  Voucher  P/P  Hold 05/05/14 1,649.71 0.00
18 Detail  Voucher  P/P  Warrant 06/09/14 0.00 3,847.37
19 Detail  Voucher  P/P  Hold 07/02/14 2,839.03 0.00
20 Detail  Voucher  P/P  Warrant 08/05/14 0.00 2,545.15
      SN 10 Release 09/03/14 -106,804.34 106,804.34
      SN 11 Release 10/03/14 -29,039.33 29,039.33
21 Detail  Voucher  P/P  Warrant 10/06/14 0.00 4,686.41
Total: $0.00 $1,405,971.97
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@dot.ca.gov











LEGEND:
Type Key
P/P  = Progress Payment
A/A = After Acceptance Payment
S/F  = Semi Final Payment
FIN  = Final Payment
 
Payment Type
Warrant = Check disbursement
EFT = Electronic Funds Transfer disbursement
SN # = Release Stop Notice Hold
LC # = Release Labor Compliance Hold
Legal # = Release Legal Hold
Dep # = Deposit previous disbursements
Hold = Held for future disbursement
Neg Est = Negative Estimate
A/R Coll = Accounts Receivable Collection