Major Construction Payment & Information

Contract Details

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

Contract: 11415704
Future DB International Inc

Date last updated: 11/20/24
  • Job Description: 
    INSTALL LIGHTING SYSTEMS, BARRIER IN SAN DIEGO COUNTY FROM ROUTE 78/5 SEPARATION IN OCEANSIDE TO ROUTE 15/78 SEPARATION IN ESCONDIDO. 2SD 0078 0000R0165
  • Contract Accepted: 03/12/18
  • Stop Notice filing deadline: 06/10/18
  • Expiration of Suit-filing period: 09/08/18
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Great American Insurance Company
                750 The City Drive South, Suite 470 Orange, CA 92868-4969
  • Bond Number: 2121022.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
01/13/17
Released
 
Borders Builders, Inc.
06/21/17
Released
 
American Timber and Steel Corp.
07/26/17
Released
 
Construction Laborers Trust Funds
07/27/17
Released
 
SoCal Stormwater Runoff Solution Svcs, I
08/09/17
Released
 
Integrity Rebar Placers
08/09/17
Released
 
C&K Johnson Industries
08/11/17
Released
 
Highway Specialty Company, Inc
10/03/17
Released
 
Hub Construction Specialties Inc
10/12/17
Released
 
SoCal Stormwater Runoff Solution Svcs, I
10/19/17
Released
 
Robertson's
12/28/17
Released
 
BC Traffic Specialist
01/30/18
Released
 
Best Crane Services Inc.
02/22/18
Released
 
SoCal Stormwater Runoff Solution Svcs, I
03/09/18
Released
 
3M Company
03/09/18
Released
 
Traffic Loops Crackfilling, Inc.
03/14/18
Released
 
Myers & Sons Hi-Way Safety, Inc
03/29/18
Released
 
Statewide Traffic Safety & Signs Inc.
04/02/18
Released
 
Asphalt Dike Construction, Inc. dba APCO
05/15/18
Released
 
S C Signs & Supplies LLC
06/01/18
Released
 
Robertson's
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 03/08/17 0.00 135,852.46
1 Detail  Voucher  P/P  Hold 03/08/17 8,931.25 0.00
2 Detail  Voucher  P/P  Warrant 04/06/17 0.00 230,440.43
3 Detail  Voucher  P/P  EFT 05/04/17 0.00 334,711.16
4 Detail  Voucher  P/P  EFT 06/02/17 0.00 276,500.42
5 Detail  Voucher  P/P  Warrant 07/03/17 0.00 238,635.30
5 Detail  Voucher  P/P  Hold 07/03/17 12,617.54 0.00
      SN 3 Release 08/21/17 -1,938.07 1,938.07
6 Detail  Voucher  P/P  Warrant 08/07/17 0.00 297,829.09
7 Detail  Voucher  P/P  Warrant 09/05/17 0.00 319,620.39
7 Detail  Voucher  P/P  Hold 09/05/17 105,997.55 0.00
8 Detail  Voucher  P/P  EFT 10/04/17 0.00 109,967.89
9 Detail  Voucher  P/P  Warrant 11/06/17 0.00 435,593.96
9 Detail  Voucher  P/P  Hold 11/06/17 114,635.56 0.00
      SN 7 Release 12/08/17 -18,000.00 18,000.00
      SN 10 Release 12/08/17 -87,275.24 87,275.24
      SN 9 Release 12/08/17 -3,125.00 3,125.00
10 Detail  Voucher  P/P  EFT 12/06/17 0.00 861,570.18
      SN 3 Release 01/10/18 -7,356.74 7,356.74
11 Detail  Voucher  P/P  Hold 01/09/18 745,447.48 0.00
12 Detail  Voucher  P/P  Warrant 02/05/18 0.00 6,755.98
12 Detail  Voucher  P/P  Hold 02/05/18 344,811.71 0.00
13 Detail  Voucher  P/P  Hold 03/08/18 416,355.54 0.00
14 Detail  Voucher  A/A  Hold 04/24/18 16,946.80 0.00
      SN 15 Release 01/02/19 -136,900.02 136,900.02
15 Detail  Voucher  S/F  Warrant 02/12/19 0.00 2,717.56
15 Detail  Voucher  S/F  Hold 02/12/19 24,063.88 0.00
      SN 11 Release 04/22/19 -1,406,976.36 1,406,976.36
      SN 15 Release 07/24/19 -85,017.01 85,017.01
16 Detail  Voucher  S/F  Warrant 10/08/19 0.00 310,716.74
      LC 1 Release 05/22/20 -20,804.00 20,804.00
      LC 1 Release 05/22/20 -6,600.00 6,600.00
      LC 1 Release 05/22/20 -15,814.88 15,814.88
17 Detail  Voucher  S/F  Warrant 06/23/20 0.00 281,755.25
18 Detail  Voucher  FIN  Warrant 08/04/20 0.00 0.00
Total: $-0.01 $5,632,474.13
 
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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