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: 013986U4
Sierra Equipment Rental Inc
Date last updated: 10/15/24
- Job Description:
WIDEN ROADWAY WITH HMA OVER AB IN LAKE COUNTY IN AND NEAR CLEARLAKE FROM 0.1 MILE SOUTH OF 40TH AVENUE/LAKESHORE DRIVE TO ROUTE 20/53 JUNCTION 2LAK0053 0028 0075- Contract Accepted: 02/11/14
- Stop Notice filing deadline: 05/12/14
- Expiration of Suit-filing period: 08/10/14
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Arch Insurance Company
- 3225 Monier Circle Rancho Cordova, CA 95630
- Bond Number: SU1102883.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/06/11 |
Released | ||
01/05/12 |
Released | ||
01/18/12 |
Released | ||
01/18/12 |
Released | ||
01/19/12 |
Released | ||
01/19/12 |
Released | ||
01/19/12 |
Released | ||
01/25/12 |
Released | ||
01/25/12 |
Released | ||
01/25/12 |
Released | ||
01/31/12 |
Released | ||
01/31/12 |
Released | ||
02/01/12 |
Released | ||
02/03/12 |
Released | ||
02/03/12 |
Released | ||
02/06/12 |
Released | ||
02/07/12 |
Released | ||
02/08/12 |
Released | ||
02/09/12 |
Released | ||
02/04/12 |
Released | ||
02/07/12 |
Released | ||
02/14/12 |
Released | ||
02/15/12 |
Released | ||
02/15/12 |
Released | ||
02/16/12 |
Released | ||
02/24/12 |
Released | ||
02/24/12 |
Released | ||
02/24/12 |
Released | ||
02/24/12 |
Released | ||
03/14/12 |
Released | ||
04/11/12 |
Released | ||
05/18/12 |
Released | ||
06/08/12 |
Released | ||
07/23/12 |
Released | ||
08/03/12 |
Released | ||
08/09/12 |
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 | 07/05/11 | 0.00 | 90,334.50 |
2 | Detail | Voucher | P/P | Warrant | 08/05/11 | 0.00 | 332,851.74 |
3 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 1,106,476.14 |
4 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 487,015.98 |
5 | Detail | Voucher | P/P | EFT | 11/03/11 | 0.00 | 208,724.91 |
6 | Detail | Voucher | P/P | EFT | 12/06/11 | 0.00 | 465,355.15 |
7 | Detail | Voucher | P/P | Warrant | 01/06/12 | 0.00 | 93,148.71 |
7 | Detail | Voucher | P/P | Hold | 01/06/12 | 41,748.04 | 0.00 |
8 | Detail | Voucher | P/P | Hold | 02/06/12 | 92,669.74 | 0.00 |
9 | Detail | Voucher | P/P | Hold | 03/07/12 | 4,194.54 | 0.00 |
Dep 001 | 06/17/14 | 0.00 | -463,788.82 | ||||
Dep 001 Hold | 06/17/14 | 463,788.82 | 0.00 | ||||
10 | Detail | Voucher | FIN | Warrant | 06/24/14 | 0.00 | 0.00 |
LC 1 Release | 10/09/14 | -969.20 | 969.20 | ||||
LC 1 Release | 10/09/14 | -11,891.54 | 11,891.54 | ||||
LC 1 Release | 10/09/14 | -12,381.63 | 12,381.63 | ||||
LC 1 Release | 10/09/14 | -32,780.77 | 32,780.77 | ||||
LC 1 Release | 10/09/14 | -621.36 | 621.36 | ||||
LC 1 Release | 10/09/14 | -9,788.98 | 9,788.98 | ||||
LC 1 Release | 10/09/14 | -48.46 | 48.46 | ||||
LC 1 Release | 10/09/14 | -8,619.74 | 8,619.74 | ||||
LC 1 Release | 10/09/14 | -387.68 | 387.68 | ||||
LC 1 Release | 10/09/14 | -2,604.73 | 2,604.73 | ||||
LC 1 Release | 10/09/14 | -4,337.19 | 4,337.19 | ||||
LC 1 Release | 10/24/14 | -1,423.95 | 1,423.95 | ||||
LC 1 Release | 10/24/14 | -2,350.88 | 2,350.88 | ||||
LC 1 Release | 10/24/14 | -5,439.65 | 5,439.65 | ||||
LC 1 Release | 10/24/14 | -2,459.36 | 2,459.36 | ||||
LC 1 Release | 10/24/14 | -969.20 | 969.20 | ||||
LC 1 Release | 10/24/14 | -6,077.62 | 6,077.62 | ||||
LC 1 Release | 10/24/14 | -896.52 | 896.52 | ||||
LC 1 Release | 10/24/14 | -193.84 | 193.84 | ||||
LC 1 Release | 10/24/14 | -1,897.48 | 1,897.48 | ||||
LC 1 Release | 10/24/14 | -5,752.32 | 5,752.32 | ||||
LC 1 Release | 10/24/14 | -2,265.52 | 2,265.52 | ||||
11 | Detail | Voucher | FIN | Warrant | 11/19/14 | 0.00 | 0.00 |
LC 1 Release | 12/19/14 | -14,865.23 | 14,865.23 | ||||
LC 1 Release | 12/19/14 | -181.17 | 181.17 | ||||
LC 1 Release | 12/19/14 | -8,457.65 | 8,457.65 | ||||
LC 1 Release | 12/19/14 | -9,893.90 | 9,893.90 | ||||
LC 1 Release | 12/19/14 | -181.68 | 181.68 | ||||
LC 1 Release | 12/19/14 | -181.73 | 181.73 | ||||
LC 1 Release | 12/19/14 | -621.36 | 621.36 | ||||
LC 1 Release | 12/19/14 | -145.38 | 145.38 | ||||
LC 1 Release | 12/19/14 | -14,137.17 | 14,137.17 | ||||
LC 1 Release | 12/19/14 | -12,430.06 | 12,430.06 | ||||
LC 1 Release | 12/19/14 | -12,805.86 | 12,805.86 | ||||
LC 1 Release | 12/19/14 | -8,701.82 | 8,701.82 | ||||
LC 1 Release | 12/19/14 | -10,746.03 | 10,746.03 | ||||
LC 1 Release | 12/19/14 | -276.52 | 276.52 | ||||
LC 1 Release | 12/19/14 | -19,575.59 | 19,575.59 | ||||
LC 1 Release | 12/19/14 | -5,895.89 | 5,895.89 | ||||
LC 1 Release | 12/19/14 | -177,489.28 | 177,489.28 | ||||
Dep 002 | 12/04/14 | 0.00 | -12,805.86 | ||||
Dep 002 Hold | 12/04/14 | 12,805.86 | 0.00 | ||||
LC 1 Release | 12/19/14 | -12,305.86 | 12,305.86 | ||||
LC 1 Release | 12/19/14 | -53,544.88 | 53,544.88 | ||||
SN 35 Release | 12/24/14 | -140,963.20 | 140,963.20 | ||||
Total: | $-2,350.88 | $2,924,870.33 | |||||
Please direct Payment inquires to:
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LEGEND:
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