Major Construction Payment & Information

Contract Details

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

Contract: 081F3714
BC Rentals Inc DBA BC Traffic Specialist

Date last updated: 04/30/24
  • Job Description: 
    REPLACE EXISTING GUIDE SIGNS WITH IN RIV CO ON RTE 60 FROM SAN BERNARDINO CO LN TO GILMAN SPRINGS RS AND ON RTE 91 FROM RTE 91/15 SEP TO 0.3 MI W/O MADISON STREET 2RIV0060 0000 0223 2RIV0091 0075 0163
  • Contract Accepted: 03/19/21
  • Stop Notice filing deadline: 06/17/21
  • Expiration of Suit-filing period: 09/15/21
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Fidelity and Deposit Company of Maryland
                19800 McArthur Blvd. Ste. 1250 Irvine, CA 92612
  • Bond Number: 09339765.
  •   Hold check in effect.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
10/07/20
Released
 
Safeway Sign Co.
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 10/05/20 0.00 229,029.62
2 Detail  Voucher  P/P  Warrant 11/05/20 0.00 207,660.11
3 Detail  Voucher  P/P  Warrant 12/07/20 0.00 91,584.60
4 Detail  Voucher  P/P  Warrant 01/07/21 0.00 19,797.35
5 Detail  Voucher  P/P  Warrant 02/05/21 0.00 724.16
6 Detail  Voucher  A/A  Neg Est 04/13/21 0.00 -87,209.35
7 Detail  Voucher  A/A  Neg Est 04/20/21 0.00 -10,000.00
8 Detail  Voucher  FIN  A/R Coll 04/06/22 0.00 20,000.00
Total: $0.00 $471,586.49
 
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
 

 
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