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: 051H0704
Spectrum Construction Group Inc
Date last updated: 04/25/24
- Job Description:
METHACRYLATE DECK SEALS, POLYESTER IN SAN BENITO, SANTA CRUZ AND MONTEREY COUNTIES AT VARIOUS LOCATIONS______________________ 2SBT0129 0000R0026 2SCR0009 0131 0 2MON0068 0158R0171- Contract Accepted: 04/05/18
- Stop Notice filing deadline: 07/04/18
- Expiration of Suit-filing period: 10/02/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- PO Box 2352 Orange CA 92859
- Bond Number: SU0712853.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
08/07/17 |
Released | ||
01/19/17 |
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 | 07/03/17 | 0.00 | 35,190.92 |
2 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 99,493.99 |
3 | Detail | Voucher | P/P | Warrant | 09/05/17 | 0.00 | 147,999.46 |
4 | Detail | Voucher | P/P | Warrant | 10/06/17 | 0.00 | 45,978.97 |
5 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 387,977.12 |
6 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 95,168.98 |
7 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 91,857.75 |
8 | Detail | Voucher | P/P | Warrant | 02/05/18 | 0.00 | 34,966.80 |
9 | Detail | Voucher | A/A | Neg Est | 05/02/18 | 0.00 | -227,245.38 |
10 | Detail | Voucher | S/F | A/R Coll | 05/15/18 | 0.00 | 227,245.37 |
10 | Detail | Voucher | S/F | Warrant | 05/15/18 | 0.00 | 28,633.44 |
11 | Detail | Voucher | FIN | Warrant | 12/04/18 | 0.00 | 29,485.05 |
Total: | $0.00 | $996,752.47 | |||||
Please direct Payment inquires to:
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LEGEND:
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