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: 050C9014
Bear Electrical Solutions Inc
Date last updated: 11/20/24
- Job Description:
INSTALL CCTV AND SIGNS NEAR SANTA CRUZ, FROM 0.4 MILE SOUTH OF FREEDOM BLVD TO 0.4 MILE NORTH OF OCEAN STREET, INSTALL CCTV AND SIGNS 2SCR0001 0080 0149- Contract Accepted: 04/27/15
- Stop Notice filing deadline: 07/26/15
- Expiration of Suit-filing period: 10/24/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Compan
- 2999 Oak Road, Suite 820 Walnut Creek, CA 94597
- Bond Number: 0605225.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
02/02/15 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 09/08/14 | 0.00 | 18,275.00 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/14 | 0.00 | 79,775.00 |
| 3 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 44,573.50 |
| 4 | Detail | Voucher | P/P | Warrant | 12/08/14 | 0.00 | 85,677.50 |
| 5 | Detail | Voucher | P/P | Warrant | 12/31/14 | 0.00 | 31,844.88 |
| 6 | Detail | Voucher | A/A | Warrant | 06/03/15 | 0.00 | 195,867.95 |
| 7 | Detail | Voucher | FIN | Warrant | 08/11/15 | 0.00 | 0.00 |
| Total: | $0.00 | $456,013.83 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||