Major Construction Payment & Information

Contract Details

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

Contract: 08362204
Sully Miller Contracting Co.

Date last updated: 11/20/24
  • Contract Accepted: 07/10/96
  • Stop Notice filing deadline: 10/08/96
  • Expiration of Suit-filing period: 01/06/97
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Seaboard Surety Company
                Sedgwick James of WA Inc. P O Box 2151 Spokane, WA 99210
  • Bond Number: 289964.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/26/96
Released
 
Calmat Company
08/19/96
Released
 
Sunwest Materials
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     P/P  Warrant 05/08/95 0.00 3,132.00
2     P/P  Warrant 06/07/95 0.00 480,114.87
3     P/P  Warrant 07/10/95 0.00 272,259.38
4     P/P  Warrant 08/08/95 0.00 416,360.64
5     P/P  Warrant 09/07/95 0.00 90,696.90
6     P/P  Warrant 10/10/95 0.00 173,165.08
7     P/P  Warrant 11/08/95 0.00 802,659.71
8     P/P  Warrant 12/11/95 0.00 864,703.14
9     P/P  Warrant 01/08/96 0.00 562,714.87
10     P/P  Warrant 02/07/96 0.00 167,767.85
11     P/P  Warrant 03/08/96 0.00 100,016.58
12     P/P  Warrant 04/08/96 0.00 47,141.67
12     P/P  Hold 04/08/96 58,047.24 0.00
      Warrant / / -58,047.24 58,047.24
13     P/P  Warrant 05/07/96 0.00 76,266.78
14     P/P  Warrant 05/28/96 0.00 147,968.49
15     P/P  Warrant 06/07/96 0.00 101,540.81
16     P/P  Warrant 08/06/96 0.00 157,462.96
17     A/A  Warrant 08/13/96 0.00 311,981.92
18     S/F  Warrant 12/30/96 0.00 110,846.58
18     S/F  Hold 12/30/96 57,159.26 0.00
      SN 2 Release 01/23/97 -57,159.26 57,159.26
19     S/F  Warrant 02/05/97 0.00 112,327.58
20     S/F  Hold 04/14/97 33,100.00 0.00
97     P/P  Warrant 09/16/97 0.00 28,648.92
97     P/P  Hold 09/16/97 7,641.35 0.00
21     FIN  Warrant 09/15/98 0.00 0.00
22 Detail    FIN  Warrant 03/10/99 0.00 195,000.00
      LC 1 Release 12/24/99 -40,741.35 40,741.35
23 Detail    FIN  Warrant 01/04/00 0.00 22,047.04
Total: $0.00 $5,400,771.62
 
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
 

 
Return to Search Page