Major Construction Payment & Information

Contract Details

 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 032F4604
St Francis Electric Inc

Date last updated: 11/20/24
  • Job Description: 
    MODIFY, UPGRADE SIGNALS IN SACRAMENTO COUNTY IN SACRAMENTO AT 43RD AVENUE UNDERCROSSING 2SAC0005 0187 0187
  • Contract Accepted: 01/03/17
  • Stop Notice filing deadline: 04/03/17
  • Expiration of Suit-filing period: 07/02/17
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                The Gurantee Company of North America US
                1800 Sutter Street, Suite 880 Concord CA 94520
  • Bond Number: 12132468.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
12/05/16
Released
 
Global Environmental Network, Inc.
02/09/17
Released
 
Vintage Paving Co., Inc.
02/10/17
Released
 
Syar Concrete LLC
02/10/17
Released
 
R & R Maher Construction Co., Inc.
Total Stop Notice $0.00  
 
Please direct Stop Notice Inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 
 

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.

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 11/07/16 0.00 127,442.36
2 Detail  Voucher  P/P  Warrant 12/08/16 0.00 181,509.35
3 Detail  Voucher  P/P  Warrant 01/09/17 0.00 65,128.29
3 Detail  Voucher  P/P  Hold 01/09/17 6,800.00 0.00
4 Detail  Voucher  A/A  Neg Est 02/15/17 0.00 -12,081.57
5 Detail  Voucher  S/F  A/R Coll 02/22/17 0.00 12,081.57
5 Detail  Voucher  S/F  Hold 02/22/17 1,205.57 0.00
6 Detail  Voucher  FIN  Hold 04/11/17 21,000.00 0.00
      SN 2 Release 05/08/17 -20,180.57 20,180.57
      SN 1 Release 05/30/17 -8,825.00 8,825.00
Total: $0.00 $403,085.57
 
Please direct Payment Inquiries to:
  Contact:  pisa.construction.payments.occp@dot.ca.gov
 Phone: (279) 234-2973
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
 

 
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