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: 09269014
Sierra Nevada Construction Inc
Date last updated: 05/20/25
- Job Description:
WIDEN SHOULDERS IN INYO AND MONO COUNTIES ABOUT 19 KM NORTH OF BISHOP FROM 0.6 KM NORTH OF GORGE ROAD TO 3.9 KM SOUTH OF ROCK CREEK ROAD 2MNO0395R0000R0069- Contract Accepted: 10/13/09
- Stop Notice filing deadline: 01/11/10
- Expiration of Suit-filing period: 04/11/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 370 East South Temple, Ste 250 Salt Lake City UT 84111
- Bond Number: 965009367.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
11/02/09 |
Released | ||
11/16/09 |
Released | ||
12/04/09 |
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 | 05/06/09 | 0.00 | 34,989.75 |
| 2 | Detail | Voucher | P/P | Warrant | 06/08/09 | 0.00 | 1,010,951.65 |
| 3 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 693,489.01 |
| 4 | Detail | Voucher | P/P | Warrant | 08/07/09 | 0.00 | 930,459.44 |
| 5 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 1,370,375.11 |
| 6 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 1,806,695.96 |
| 7 | Detail | Voucher | A/A | Warrant | 11/03/09 | 0.00 | 1,291,495.76 |
| 8 | Detail | Voucher | S/F | Hold | 11/24/09 | 135,104.00 | 0.00 |
| SN 1 Release | 03/16/10 | -43,495.27 | 43,495.27 | ||||
| 9 | Detail | Voucher | S/F | Warrant | 05/11/10 | 0.00 | 499,968.57 |
| 10 | Detail | Voucher | FIN | Warrant | 10/05/10 | 0.00 | 0.00 |
| 11 | Detail | Voucher | FIN | Warrant | 11/05/13 | 0.00 | 95,765.21 |
| SN 3 Release | 12/06/13 | -91,608.73 | 91,608.73 | ||||
| Total: | $0.00 | $7,869,294.46 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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