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: 080K6004
Ortiz Asphalt Paving Company
Date last updated: 11/20/24
- Job Description:
REPLACE ASPHALT CONCRETE SURFACING IN SAN BERNARDINO COUNTY NEAR LUCERNE VALLEY AND APPLE VALLEY FROM 0.5 MILE NORTH OF CUSTER ROAD TO 0.3 MILE SOUTH OF LAGUNA SECA 2SBD0018 0760 0840- Contract Accepted: 11/03/08
- Stop Notice filing deadline: 02/01/09
- Expiration of Suit-filing period: 05/02/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- SureTec Insurance Company
- 3033 Fifth Ave. #300 San Diego CA 92103
- Bond Number: 4368489.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
11/04/08 |
Released | ||
01/07/09 |
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 | 10/07/08 | 0.00 | 180,435.18 |
| 2 | Detail | Voucher | P/P | Warrant | 11/05/08 | 0.00 | 218,512.00 |
| Dep 001 | 11/04/08 | 0.00 | -218,512.00 | ||||
| Dep 001 Dispurse | 11/04/08 | 0.00 | 105,391.42 | ||||
| Dep 001 Hold | 11/04/08 | 113,120.58 | 0.00 | ||||
| 3 | Detail | Voucher | A/A | Warrant | 11/25/08 | 0.00 | 10,997.22 |
| SN 1 Release | 12/04/08 | -113,120.58 | 113,120.58 | ||||
| 4 | Detail | Voucher | A/A | Warrant | 12/09/08 | 0.00 | 31,791.79 |
| 5 | Detail | Voucher | S/F | Hold | 01/21/09 | 1,536.62 | 0.00 |
| 6 | Detail | Voucher | FIN | Warrant | 02/03/09 | 0.00 | 0.00 |
| SN 2 Release | 02/18/09 | -1,536.62 | 1,536.62 | ||||
| Total: | $0.00 | $443,272.81 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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