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: 061A9304
Big Dog Equipment Services Inc
Date last updated: 11/20/24
- Job Description:
INDIVIDUAL SLAB REPLACEMENT AND IN KERN COUNTY NEAR BUTTONWILLOW FROM 7TH STANDARD ROAD (RD) OVERCROSSING (OC) TO 0.1 MILE NORTH OF ROWLEE RD OC & NEAR LOST HILLS 2KER0005 0566 0581 2KER0005 0770 0800- Contract Accepted: 10/05/21
- Stop Notice filing deadline: 01/03/22
- Expiration of Suit-filing period: 04/03/22
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Co.
- 801 South Figueroa Street, Suite 700 Los Angeles, CA 90017
- Bond Number: 100569011.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
10/28/21 |
Released | ||
01/03/22 |
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 | 10/04/21 | 0.00 | 293,471.55 |
| 2 | Detail | Voucher | A/A | Warrant | 11/02/21 | 0.00 | 283,389.98 |
| 3 | Detail | Voucher | S/F | Warrant | 11/23/21 | 0.00 | 10,000.00 |
| 4 | Detail | Voucher | S/F | Warrant | 02/08/22 | 0.00 | 216,211.45 |
| 5 | Detail | Voucher | S/F | Warrant | 04/19/22 | 0.00 | 28,705.29 |
| 6 | Detail | Voucher | FIN | Warrant | 06/14/22 | 0.00 | 0.00 |
| Total: | $0.00 | $831,778.27 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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