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: 044J5604
Spectrum Construction Group Inc
Date last updated: 04/23/24
- Job Description:
TREAT BRIDGE DECKS IN SAN MATEO COUNTY ON MULTIPLE BRIDGES ALONG ROUTES 001, 101, 114, 280, AND 380 2SM 0001R0437R0465 2SM 0101 0009R0207 2SM 0280R0016M0274- Contract Accepted: 10/03/18
- Stop Notice filing deadline: 01/01/19
- Expiration of Suit-filing period: 04/01/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 2400 E. Katella Ave. #250 Anaheim, CA 92806
- Bond Number: SU0725958.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/27/17 |
Released | ||
01/19/18 |
Released | ||
05/31/18 |
Released | ||
08/10/18 |
Released | ||
08/23/18 |
Released | ||
09/11/18 |
Released | ||
10/23/18 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
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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 | 09/05/17 | 0.00 | 118,684.61 |
2 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 247,507.92 |
3 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 66,902.20 |
4 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 71,771.35 |
5 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 19,521.23 |
5 | Detail | Voucher | P/P | Hold | 01/09/18 | 12,686.00 | 0.00 |
6 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 14,574.34 |
7 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 64,160.67 |
8 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 64,580.43 |
9 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 104,864.31 |
10 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 22,178.14 |
11 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 8,595.80 |
12 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 197,994.21 |
12 | Detail | Voucher | P/P | Hold | 09/07/18 | 31,412.71 | 0.00 |
13 | Detail | Voucher | A/A | Warrant | 10/30/18 | 0.00 | 61,919.04 |
14 | Detail | Voucher | S/F | Hold | 02/20/19 | 12,128.62 | 0.00 |
15 | Detail | Voucher | S/F | Hold | 03/19/19 | 6,184.27 | 0.00 |
SN 7 Release | 04/11/19 | -62,411.60 | 62,411.60 | ||||
16 | Detail | Voucher | S/F | Warrant | 04/23/19 | 0.00 | 8,285.00 |
17 | Detail | Voucher | FIN | Warrant | 07/23/19 | 0.00 | 0.00 |
Total: | $0.00 | $1,133,950.85 | |||||
Please direct Payment inquires to:
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LEGEND:
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