Major Construction Payment & Information

Contract Details

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

Contract: 080H7914
3Sixty Innovation Inc

Date last updated: 07/03/25
  • Job Description: 
    RAMP METERING SYSTEM, HMA, RHMA, AND ROADW SAN BERNARDINO COUNTY IN RANCHO CUCAMONGA FROM FOOTHILL BOULEVARD UNDERCROSSING TO 0.4 MILE NORTH OF FOOTHILL BOULEVARD UNDERCROSSING 2SBD0015 0051 0058
  • Contract Accepted: 09/28/23
  • Stop Notice filing deadline: 12/27/23
  • Expiration of Suit-filing period: 03/26/24
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/02/23
Released
 
Chrisp Company
05/19/23
Released
 
Duke Oil, Inc.
05/19/23
Released
 
Fortte Construction, Inc.
05/19/23
Released
 
Jason's Sweeping, Inc.
05/19/23
Released
 
Taylor Sweeping, Inc.
06/02/23
Released
 
Rail-Tech Consultants, Inc. dba
06/07/23
Released
 
Specialty Paving Inc. dba
06/16/23
Released
 
All American Asphalt
08/21/23
Released
 
Chrisp Company
08/31/23
Released
 
Ferreira Construction Co Inc
11/11/23
Released
 
Marina Landscape, Inc.
12/27/23
Released
 
Stephen Lamprides dba
Total Stop Notice $0.00  
 
Please direct Stop Notice Inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 
 

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 11/07/22 0.00 303,819.64
2 Detail  Voucher  P/P  Warrant 12/09/22 0.00 148,283.15
3 Detail  Voucher  P/P  Warrant 01/06/23 0.00 114,531.71
4 Detail  Voucher  P/P  Warrant 02/06/23 0.00 86,793.84
5 Detail  Voucher  P/P  Warrant 03/08/23 0.00 196,394.36
6 Detail  Voucher  P/P  Hold 08/07/23 155,446.30 0.00
7 Detail  Voucher  A/A  Hold 10/17/23 29,130.11 0.00
8 Detail  Voucher  A/A  Neg Est 10/31/23 0.00 -10,000.00
9 Detail  Voucher  FIN  Warrant 01/04/24 0.00 0.00
      SN 2 Release 07/24/24 -7,638.76 7,638.76
      SN 6 Release 07/24/24 -8,000.00 8,000.00
      SN 6 Release 07/24/24 -8,000.00 8,000.00
      SN 9 Release 07/24/24 -11,905.00 11,905.00
      SN 10 Release 07/24/24 -39,708.75 39,708.75
      SN 11 Release 07/24/24 -27,775.75 27,775.75
      SN 12 Release 07/24/24 -2,225.00 2,225.00
      Dep 001 07/24/24 0.00 -10,000.00
      Dep 001 A/R Coll 07/24/24 0.00 10,000.00
      SN 3 Release 09/17/24 -54,583.78 54,583.78
      SN 3 Release 11/20/24 -32,739.38 32,739.38
      Dep 002 02/28/25 0.00 -7,129.68
      Dep 002 Hold 02/28/25 7,129.68 0.00
10 Detail  Voucher  FIN  Hold 04/02/25 20,000.00 0.00
      LC 1 Release 05/29/25 -1,324.85 1,324.85
      LC 1 Release 05/29/25 -2,653.40 2,653.40
      LC 1 Release 05/29/25 -1,781.84 1,781.84
      LC 1 Release 05/29/25 -490.64 490.64
      LC 1 Release 05/29/25 -225.72 225.72
      LC 1 Release 05/29/25 -1,580.24 1,580.24
      LC 1 Release 05/29/25 -5,593.90 5,593.90
      LC 1 Release 05/29/25 -13,479.09 13,479.09
Total: $-8,000.01 $1,052,399.12
 
Please direct Payment Inquiries to:
  Contact:  pisa.construction.payments.occp@dot.ca.gov
 Phone: (279) 234-2973
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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