Major Construction Payment & Information

Contract Details

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

Contract: 080P8404
FBD Vanguard Construction Inc.

Date last updated: 09/18/24
  • Job Description: 
    REPLACE PCC SLABS & MODIFY RWIS IN SAN BERNARDINO COUNTY ON ROUTE 10 IN MONTCLAIR AND ONTARIO FROM LOS ANGELES COUNTY LINE TO MILLIKEN AVENUE AND ON ROUTE 15 IN DEVORE 2SBD0010 0000 0092
  • Contract Accepted: 12/26/12
  • Stop Notice filing deadline: 03/26/13
  • Expiration of Suit-filing period: 06/24/13
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty and Surety Company of
                2603 Camino Ramon, Ste. 200 San Ramon, CA 94583
  • Bond Number: 105721620.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
09/25/12
Released
 
Hi-Way Safety Rentals, Inc.
12/18/12
Released
 
LML ENTERPRISES INC
01/04/13
Released
 
Traffic Loops Crackfilling, Inc.
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 07/02/12 0.00 563,959.50
2 Detail  Voucher  P/P  EFT 08/02/12 0.00 597,933.15
3 Detail  Voucher  P/P  EFT 09/04/12 0.00 857,084.62
4 Detail  Voucher  P/P  EFT 11/01/12 0.00 177,559.82
5 Detail  Voucher  P/P  Warrant 12/10/12 0.00 208,491.45
5 Detail  Voucher  P/P  Hold 12/10/12 17,468.75 0.00
6 Detail  Voucher  A/A  Warrant 02/12/13 0.00 452,903.10
6 Detail  Voucher  A/A  Hold 02/12/13 85,031.25 0.00
      SN 2 Release 03/07/13 -102,500.00 102,500.00
7 Detail  Voucher  S/F  Warrant 02/20/13 0.00 10,000.00
8 Detail  Voucher  FIN  Warrant 04/03/13 0.00 0.00
Total: $0.00 $2,970,431.64
 
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
 

 
Return to Search Page