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: 060U9504
Sierra Mountain Construction Inc
Date last updated: 04/25/24
- Job Description:
REMOVE DEAD TREES IN TULARE, FRESNO AND MADERA COUNTIES ON VARIOUS ROUTES 2TUL0190 0485 0566 2FRE0168R0330 0659 2MAD0041 0290 0457- Contract Accepted: 10/29/19
- Stop Notice filing deadline: 01/27/20
- Expiration of Suit-filing period: 04/26/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Hartford Fire Insurance Company
- 101 Montgomery Street, Suite 2700 San Francisco CA 94104
- Bond Number: 57BCSHY8163.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/09/19 |
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 | 04/08/19 | 0.00 | 1,148,751.84 |
2 | Detail | Voucher | P/P | Warrant | 05/06/19 | 0.00 | 638,163.73 |
3 | Detail | Voucher | P/P | Warrant | 06/06/19 | 0.00 | 337,204.28 |
4 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 518,636.95 |
5 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 860,927.20 |
6 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 1,753,256.94 |
7 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 617,811.37 |
8 | Detail | Voucher | A/A | Warrant | 11/13/19 | 0.00 | 325,730.17 |
9 | Detail | Voucher | S/F | Warrant | 11/20/19 | 0.00 | 10,000.00 |
10 | Detail | Voucher | FIN | Warrant | 12/24/19 | 0.00 | 0.00 |
Total: | $0.00 | $6,210,482.48 | |||||
Please direct Payment inquires to:
|
LEGEND:
|