Major Construction Payment & Information

Contract Details

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

Contract: 080R1904
Smart Tech Group Inc

Date last updated: 11/20/24
  • Job Description: 
    INSTALL TRAFFIC SIGNALS NEAR PERRIS INTERSECTION OF SR74 AND THEDA STREET 2RIV0074 0229 0233
  • Contract Accepted: 03/30/15
  • Stop Notice filing deadline: 06/28/15
  • Expiration of Suit-filing period: 09/26/15
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                The Ohio Casualty Insurance Company
                62 Maple Avenue, Keene, NH 03431
  • Bond Number: 024055727.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/04/15
Released
 
Ferreira Construction Co., Inc.
03/10/15
Released
 
Traffic Loops Crackfilling, Inc.
05/08/15
Released
 
S C Signs & Supplies LLC
06/03/15
Released
 
CHDS Inc.
06/11/15
Released
 
Chrisp Company
06/18/15
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 09/08/14 0.00 12,158.50
2 Detail  Voucher  P/P  Warrant 10/06/14 0.00 103,456.00
3 Detail  Voucher  P/P  Warrant 11/05/14 0.00 21,809.32
4 Detail  Voucher  P/P  Warrant 12/08/14 0.00 7,365.60
5 Detail  Voucher  P/P  Warrant 01/07/15 0.00 70,981.06
6 Detail  Voucher  P/P  Warrant 02/05/15 0.00 14,018.40
7 Detail  Voucher  P/P  Warrant 03/09/15 0.00 10,846.00
8 Detail  Voucher  P/P  Hold 04/07/15 4,000.94 0.00
9 Detail  Voucher  A/A  Hold 04/28/15 240.79 0.00
10 Detail  Voucher  S/F  Warrant 05/12/15 0.00 1,286.45
10 Detail  Voucher  S/F  Hold 05/12/15 8,713.55 0.00
      SN 1 Release 05/29/15 -4,031.25 4,031.25
11 Detail  Voucher  FIN  Warrant 06/23/15 0.00 0.00
12 Detail  Voucher  FIN  Warrant 08/25/15 0.00 11,471.51
12 Detail  Voucher  FIN  Hold 08/25/15 2,269.85 0.00
      SN 2 Release 11/06/15 -4,391.25 4,391.25
      SN 4 Release 06/03/16 -6,802.63 6,802.63
Total: $0.00 $268,617.97
 
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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