Major Construction Payment & Information

Contract Details

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

Contract: 11063804
Sim J Harris Inc

Date last updated: 11/20/24
  • Job Description: 
    WIDEN FREEWAY AND BRIDGE IN SAN DIEGO COUNTY IN EL CAJON FROM THE SECOND STREET UNDERCROSSING TO THE GREENFIELD DRIVE UNDERCROSSSING 2SD 0008 0174R0187
  • Contract Accepted: 09/09/11
  • Stop Notice filing deadline: 12/08/11
  • Expiration of Suit-filing period: 03/07/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company of America
                333 City Blvd. West, Ste 300 Orange, CA 92868
  • Bond Number: 6641053.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
05/25/10
Released
 
Heavy Equipment Rentals, LLC
07/27/11
Released
 
California Commercial Asphalt
08/25/11
Released
 
California Commercial Asphalt
10/10/11
Released
 
Payco Specialties Inc
10/14/11
Released
 
Statewide Safety & Signs, Inc.
10/17/11
Released
 
Pavement Recycling Systems, Inc
11/07/11
Released
 
Penhall Company
12/13/11
Released
 
Hawthorne Contracting Co Inc.
01/20/12
Released
 
Select Electric, Inc.
04/16/12
Released
 
Alcorn Fence Company
05/22/12
Released
 
Ground Service Technology
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 01/08/10 0.00 128,354.50
2 Detail  Voucher  P/P  EFT 02/08/10 0.00 792,895.55
3 Detail  Voucher  P/P  EFT 03/08/10 0.00 537,959.86
4 Detail  Voucher  P/P  EFT 04/06/10 0.00 448,710.46
5 Detail  Voucher  P/P  Warrant 05/06/10 0.00 874,030.66
6 Detail  Voucher  P/P  EFT 06/07/10 0.00 283,700.00
7 Detail  Voucher  P/P  Warrant 07/02/10 0.00 393,880.91
7 Detail  Voucher  P/P  Hold 07/02/10 12,809.74 0.00
8 Detail  Voucher  P/P  EFT 08/03/10 0.00 602,393.47
9 Detail  Voucher  P/P  EFT 09/08/10 0.00 272,457.39
10 Detail  Voucher  P/P  EFT 10/04/10 0.00 768,869.11
11 Detail  Voucher  P/P  EFT 11/05/10 0.00 872,074.48
      SN 1 Release 12/03/10 -12,809.74 12,809.74
12 Detail  Voucher  P/P  EFT 12/07/10 0.00 383,300.76
13 Detail  Voucher  P/P  EFT 01/03/11 0.00 440,698.51
14 Detail  Voucher  P/P  EFT 02/03/11 0.00 232,799.55
15 Detail  Voucher  P/P  EFT 03/07/11 0.00 409,397.97
16 Detail  Voucher  P/P  EFT 04/04/11 0.00 355,724.46
17 Detail  Voucher  P/P  EFT 05/04/11 0.00 862,255.48
18 Detail  Voucher  P/P  EFT 06/06/11 0.00 617,885.97
19 Detail  Voucher  P/P  EFT 06/30/11 0.00 168,115.24
20 Detail  Voucher  P/P  EFT 08/03/11 0.00 189,907.71
21 Detail  Voucher  A/A  Hold 10/11/11 11,380.53 0.00
22 Detail  Voucher  S/F  Warrant 12/28/11 0.00 0.00
      SN 8 Release 02/03/12 -3,755.53 3,755.53
      SN 9 Release 04/04/12 -7,625.00 7,625.00
23 Detail  Voucher  S/F  Warrant 05/30/12 0.00 8,409.56
23 Detail  Voucher  S/F  Hold 05/30/12 75,452.64 0.00
      SN 11 Release 06/27/12 -25,000.00 25,000.00
      SN 10 Release 07/09/12 -50,452.64 50,452.64
24 Detail  Voucher  FIN  Warrant 07/17/12 0.00 7,358.56
Total: $0.00 $9,750,823.07
 
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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