Major Construction Payment & Information

Contract Details

 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 080G6104
High Light Electric, Inc.

Date last updated: 04/24/24
  • Job Description: 
    UPGRADE TRAFFIC SIGNALS IN SAN BERNARDINO COUNTY IN YUCCA VALLEY AT ROUTE 62/247 SEPARATION 2SBD0062 0124 0
  • Contract Accepted: 04/19/10
  • Stop Notice filing deadline: 07/18/10
  • Expiration of Suit-filing period: 10/16/10
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Contractors Bonding and Insurance Compan
                111 Pacifica Ave, Suite 350 Irvine, CA 92618
  • Bond Number: CF1585.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/08/10
Released
 
DBL Construction Corporation
04/09/10
Released
 
McCain, Inc.
04/19/10
Released
 
Traffic Loops & Crackfilling, Inc
05/14/10
Released
 
Hi-Grade Materials,
05/14/10
Released
 
Walters Wholesale Electric Co.,
07/21/10
Released
 
Pacific Coast Markings
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: stop notice occp
 Phone: (279)234-2745
     Fax: (916) 227-9736
  E-Mail:  stop.notice.occp@dot.ca.gov

 
 
 

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.

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 01/08/10 0.00 21,394.00
2 Detail  Voucher  P/P  Warrant 02/08/10 0.00 28,514.36
3 Detail  Voucher  A/A  Hold 06/02/10 18,358.24 0.00
4 Detail  Voucher  S/F  Hold 08/31/10 1,632.51 0.00
5 Detail  Voucher  S/F  Warrant 10/12/10 0.00 65,787.92
5 Detail  Voucher  S/F  Hold 10/12/10 30,812.08 0.00
6 Detail  Voucher  FIN  Warrant 11/17/10 0.00 0.00
      SN 4 Release 01/13/11 -5,085.15 5,085.15
      SN 1 Release 03/01/11 -20,213.31 20,213.31
      SN 1 Release 12/02/11 -25,504.38 25,504.38
Total: $-0.01 $166,499.12
 
Please direct Payment inquires to:
   Name: pisa construction payments occp
 Phone: (279)234-2973
     Fax: (916) 227-9736
  E-Mail:  pisa.construction.payments.occp@dot.ca.gov
LEGEND:
Type Key
P/P  = Progress Payment
A/A = After Acceptance Payment
S/F  = Semi Final Payment
FIN  = Final Payment
 
Payment Type
Warrant = Check disbursement
EFT = Electronic Funds Transfer disbursement
SN # = Release Stop Notice Hold
LC # = Release Labor Compliance Hold
Legal # = Release Legal Hold
Dep # = Deposit previous disbursements
Hold = Held for future disbursement
Neg Est = Negative Estimate
A/R Coll = Accounts Receivable Collection
 

 
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