Major Construction Payment & Information

Contract Details

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

Contract: 080J9904
STL Landscape, Inc.

Date last updated: 11/20/24
  • Job Description: 
    REPAIR & REPLACED SIDEWALKS, CURB IN CITY OF BIG BEAR LAKE BETWEEN PINE KNOT AVE AND STANDFIELD CUTOFF 2SBD0018 0491 0516
  • Contract Accepted: 03/07/18
  • Stop Notice filing deadline: 06/05/18
  • Expiration of Suit-filing period: 09/03/18
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Merchants Bonding Company
                C/o Lesron Insurance Agency, Inc. 1440 N. Harbor Blvd, #610 Fullerton CA 92635
  • Bond Number: CAC 713329.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
05/12/17
Released
 
Walters Wholesale Electric Co.
10/26/17
Released
 
Matich Corporation
10/26/17
Released
 
All American Asphalt
12/26/17
Released
 
Pacific Coast Markings
01/03/18
Released
 
Pavement Recycling Systems, Inc
02/01/18
Released
 
Robertson's
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 08/05/16 0.00 198,594.50
2 Detail  Voucher  P/P  EFT 09/01/16 0.00 232,488.25
3 Detail  Voucher  P/P  EFT 09/29/16 0.00 344,623.53
4 Detail  Voucher  P/P  EFT 11/03/16 0.00 516,157.30
5 Detail  Voucher  P/P  EFT 12/06/16 0.00 353,689.34
6 Detail  Voucher  P/P  EFT 01/05/17 0.00 109,080.51
7 Detail  Voucher  P/P  EFT 02/02/17 0.00 78,213.68
8 Detail  Voucher  P/P  EFT 03/06/17 0.00 384.46
9 Detail  Voucher  P/P  EFT 04/04/17 0.00 11,000.00
10 Detail  Voucher  P/P  EFT 05/04/17 0.00 34,859.00
11 Detail  Voucher  P/P  Hold 06/06/17 85,158.60 0.00
12 Detail  Voucher  P/P  Warrant 07/03/17 0.00 38,191.52
12 Detail  Voucher  P/P  Hold 07/03/17 33,929.60 0.00
13 Detail  Voucher  P/P  EFT 08/03/17 0.00 22,432.80
      SN 1 Release 10/20/17 -119,088.20 119,088.20
14 Detail  Voucher  P/P  EFT 10/04/17 0.00 344,381.74
15 Detail  Voucher  P/P  Hold 12/08/17 196,568.21 0.00
16 Detail  Voucher  P/P  Hold 01/09/18 10,342.30 0.00
17 Detail  Voucher  P/P  Hold 03/08/18 8,026.37 0.00
18 Detail  Voucher  A/A  Warrant 03/27/18 0.00 0.00
      SN 2 Release 04/10/18 -155,361.66 155,361.66
      SN 6 Release 04/19/18 -21,367.81 21,367.81
      SN 4 Release 05/10/18 -38,207.41 38,207.41
19 Detail  Voucher  S/F  Warrant 07/31/18 0.00 7,700.00
20 Detail  Voucher  FIN  Warrant 10/16/18 0.00 0.00
Total: $0.00 $2,625,821.71
 
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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