Major Construction Payment & Information

Contract Details

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

Contract: 11411344
Jazzar Construction Group Inc

Date last updated: 11/20/24
  • Job Description: 
    ROADSIDE SAFETY IMPROVEMENTS. IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS. 2SD 0008 0120 0130
  • Contract Accepted: 03/23/21
  • Stop Notice filing deadline: 06/21/21
  • Expiration of Suit-filing period: 09/19/21
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $30,900.00
  • Curently Held:  ................................ $30,900.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                United States Fire Insurance Company
                305 Madison Avenue Morristown, NJ 07962
  • Bond Number: 602-123769-9.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
06/23/20
Released
 
E-NOR Innovations Inc.
07/16/20
Released
 
Robertson's
07/15/20
Released
 
Select Electric Inc
07/27/20
Released
 
Statewide Traffic Safety & Signs Inc.
10/13/20
Released
 
Hi-Way Safety Rentals, Inc.
10/13/20
Released
 
Rail Tech Consultants, Inc.
12/23/20
Released
 
Sierra Landscape Development, Inc
03/01/21
Released
 
Hi-Way Safety Rentals, Inc.
03/16/21
Released
 
Hi-Way Safety Rentals, Inc.
03/23/21
Released
 
Alcorn Fence Company
Total Stop Notice $0.00  
 
Please direct Stop Notice Inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 

Labor Compliance
Filed Claim Amount Claimant
01/27/22 $30,900.00 Jazzar Construction Group Inc
 
Total Labor Compliance $30,900.00 
 
 
Please direct Labor Compliance 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 12/05/19 0.00 529,107.81
2 Detail  Voucher  P/P  Warrant 01/08/20 0.00 197,410.03
3 Detail  Voucher  P/P  Warrant 02/05/20 0.00 33,367.43
4 Detail  Voucher  P/P  Warrant 03/09/20 0.00 280,489.53
5 Detail  Voucher  P/P  EFT 04/03/20 0.00 205,925.90
6 Detail  Voucher  P/P  EFT 05/04/20 0.00 212,122.71
7 Detail  Voucher  P/P  EFT 06/03/20 0.00 273,994.67
8 Detail  Voucher  P/P  Warrant 07/02/20 0.00 17,792.29
8 Detail  Voucher  P/P  Hold 07/02/20 176,181.40 0.00
      SN 1 Release 07/24/20 -176,181.40 176,181.40
9 Detail  Voucher  P/P  Hold 08/05/20 62,911.58 0.00
10 Detail  Voucher  P/P  Hold 09/08/20 20,088.90 0.00
      SN 2 Release 10/16/20 -36,532.73 36,532.73
11 Detail  Voucher  P/P  Warrant 10/05/20 0.00 58,439.33
      SN 5 Release 12/21/20 -46,467.76 46,467.76
12 Detail  Voucher  P/P  Warrant 12/07/20 0.00 16,266.90
13 Detail  Voucher  P/P  Hold 01/07/21 4,376.00 0.00
14 Detail  Voucher  P/P  Hold 02/05/21 3,532.52 0.00
15 Detail  Voucher  P/P  Hold 03/08/21 1,795.26 0.00
16 Detail  Voucher  P/P  Hold 04/06/21 8,029.96 0.00
17 Detail  Voucher  A/A  Warrant 05/04/21 0.00 0.00
18 Detail  Voucher  S/F  Warrant 12/14/21 0.00 46,163.36
18 Detail  Voucher  S/F  Hold 12/14/21 145,029.55 0.00
19 Detail  Voucher  FIN  Warrant 12/21/21 0.00 0.00
      SN 7 Release 03/11/22 -130,210.63 130,210.63
      SN 7 Release 03/11/22 -1,652.66 1,652.66
Total: $30,899.99 $2,262,125.14
 
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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