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: 051J4704
FEC Future Contractor's and Engineers, I
Date last updated: 03/28/24
- Job Description:
SIGNALS, LIGHTING, SIDEWALKS AND IN SANTA BARBARA COUNTY IN SANTA MARIA AT BUNNY AVENUE AND FROM ROEMER WAY TO PREISKER LANE 2SB 0135 0165 0 2SB 0135 0173 0176- Contract Accepted: 04/25/22
- Stop Notice filing deadline: 07/24/22
- Expiration of Suit-filing period: 10/22/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Old Republic Surety Company
- 14728 Pipeline Ave. #E Chino Hills, CA 91709
- Bond Number: WCN 2147390.
- Hold check in effect.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
04/22/22 |
Released | ||
05/11/22 |
Released | ||
07/22/22 |
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 | 10/04/21 | 0.00 | 1,575.00 |
2 | Detail | Voucher | P/P | EFT | 11/03/21 | 0.00 | 18,495.75 |
3 | Detail | Voucher | P/P | EFT | 12/06/21 | 0.00 | 254,764.77 |
4 | Detail | Voucher | P/P | EFT | 01/03/22 | 0.00 | 333,992.51 |
5 | Detail | Voucher | P/P | EFT | 02/03/22 | 0.00 | 305,627.02 |
6 | Detail | Voucher | P/P | EFT | 03/03/22 | 0.00 | 303,671.17 |
7 | Detail | Voucher | P/P | EFT | 04/01/22 | 0.00 | 236,971.03 |
8 | Detail | Voucher | P/P | Hold | 05/06/22 | 525.00 | 0.00 |
9 | Detail | Voucher | A/A | Neg Est | 05/24/22 | 0.00 | -20,000.00 |
10 | Detail | Voucher | S/F | Neg Est | 06/21/22 | 0.00 | -3,092.90 |
SN 2 Release | 03/15/23 | -525.00 | 525.00 | ||||
Dep 001 | 03/15/23 | 0.00 | -525.00 | ||||
Dep 001 A/R Coll | 03/15/23 | 0.00 | 525.00 | ||||
11 | Detail | Voucher | S/F | A/R Coll | 07/12/23 | 0.00 | 22,567.90 |
11 | Detail | Voucher | S/F | Warrant | 07/12/23 | 0.00 | 3,379.82 |
12 | Detail | Voucher | FIN | Warrant | 03/12/24 | 0.00 | 35,122.08 |
Total: | $0.00 | $1,493,599.15 | |||||
Please direct Payment inquires to:
|
LEGEND:
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