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: 09352104
Spectrum Construction Group Inc
Date last updated: 03/29/24
- Job Description:
CONSTRUCT CONCRETE SIDEWALKS, CURB IN INYO COUNTY IN BISHOP ON ROUTE 168 FROM 0.1 MILE WEST OF PIONEER LANE TO ROUTE 395 AND ON ROUTE 395 FROM 0.1 MILE SOUTH OF JAY STREET 2INY0168 0175 0183 2INY0395 1149 1164- Contract Accepted: 10/30/18
- Stop Notice filing deadline: 01/28/19
- Expiration of Suit-filing period: 04/28/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 2400 E. Katella Ave. #250 Anaheim, CA 92806
- Bond Number: SU0725999.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
11/28/18 |
Released | ||
12/06/18 |
Released | ||
01/03/19 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires 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 | 04/05/18 | 0.00 | 2,200.00 |
2 | Detail | Voucher | P/P | Warrant | 05/07/18 | 0.00 | 102,250.23 |
3 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 212,166.70 |
4 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 152,337.38 |
5 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 31,259.16 |
6 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 150,040.00 |
7 | Detail | Voucher | P/P | Warrant | 10/09/18 | 0.00 | 450,458.18 |
8 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 12,712.98 |
9 | Detail | Voucher | A/A | EFT | 11/27/18 | 0.00 | 206,326.29 |
10 | Detail | Voucher | S/F | Warrant | 12/26/18 | 0.00 | 64,086.80 |
10 | Detail | Voucher | S/F | Hold | 12/26/18 | 210,109.45 | 0.00 |
SN 2 Release | 02/06/19 | -53,794.24 | 53,794.24 | ||||
SN 3 Release | 02/06/19 | -1,375.00 | 1,375.00 | ||||
SN 1 Release | 02/19/19 | -13,158.66 | 13,158.66 | ||||
11 | Detail | Voucher | S/F | Warrant | 02/20/19 | 0.00 | 8,453.66 |
SN 1 Release | 03/21/19 | -141,781.55 | 141,781.55 | ||||
12 | Detail | Voucher | FIN | Warrant | 05/21/19 | 0.00 | 10,000.00 |
Total: | $0.00 | $1,612,400.83 | |||||
Please direct Payment inquires to:
|
LEGEND:
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