State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Stop Notice History for Contract 06342534
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Claimant:
Alan Pettit Express
25600 Azevedo Road
Newman, CA 95360 -
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History:
Claim establisted for $19,500.00
on 12/15/2017 by S130442
Release Claim - Letter of Release
on 01/05/2018, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 12/15/17
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Claimant:
Harris Rebar Northern California, Inc.
355 South Vasco Road
Livermore, CA 94550 -
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History:
Claim establisted for $479,672.97
on 03/15/2019 by S130442
Modify Claim - Letter of Release
on 03/27/2019, by S130442
$0.00 Paymt to contract payee
New Claim $220,031.05
Amended / revised stop payment notice.
Modify Claim - Letter of Release
on 04/12/2019, by S130442
$61,335.08 Paymt to contract payee
New Claim $41,264.41
Schedule: 9DXXX036
Amended / revised stop payment notice.
Modify Claim - Letter of Release
on 06/07/2019, by S123725
$0.00 Paymt to contract payee
New Claim $106,571.30
Revised Stop Notice
Modify Claim - Letter of Release
on 07/19/2019, by S130442
$0.00 Paymt to contract payee
New Claim $110,450.67
Amended / revised stop payment notice.
Release Claim - Letter of Release
on 03/13/2020, by S130442
$138,063.34 Paymt to contract payee
Schedule: 20DXX042
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*** Claim Date: 03/12/19
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Claimant:
Papich Construction Company, Inc.
398 Sunrise Terrace
Arroyo Grande, CA 93420 -
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History:
Claim establisted for $27,300.79
on 04/23/2019 by S130442
Release Claim - Letter of Release
on 04/24/2019, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 04/23/19
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Claimant:
Ferguson Waterworks #1423
7601 14th Avenue
Sacramento CA 95820 -
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History:
Claim establisted for $59,270.61
on 06/07/2019 by S123725
Release Claim - Letter of Release
on 06/18/2019, by S135829
$0.00 Paymt to contract payee
Schedule: 9DXXX047
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*** Claim Date: 06/07/19
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Claimant:
Harris Rebar Northern California, Inc.
355 South Vasco Road
Livermore, CA 94550 -
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History:
Claim establisted for $106,571.30
on 06/12/2019 by S135829
Release Claim - Correction
on 07/02/2019, by S130442
$133,214.13 Paymt to contract payee
Schedule: 20DXX002
S/n # 5 duplicate of s/n # 2. Entered by mistake.
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*** Claim Date: 06/07/19
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Claimant:
Apex Fence Co Inc
19896 Alexander Avenue
Anderson, CA 96007 -
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History:
Claim establisted for $261,629.00
on 02/07/2020 by S130442
Modify Claim - Letter of Release
on 02/26/2020, by S130442
$0.00 Paymt to contract payee
New Claim $372,084.60
Amended / revised stop payment notice.
Release Claim - Letter of Release
on 06/25/2020, by S130442
$437,167.52 Paymt to contract payee
Schedule: 20DXX060
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*** Claim Date: 02/07/20
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Claimant:
KRC Safety Co Inc
7821 W. Sunnyview Ave.
Visalia, CA 93291 -
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History:
Claim establisted for $69,076.75
on 04/16/2020 by S130442
Release Claim - Letter of Release
on 05/27/2020, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 04/10/20
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Claimant:
Central Striping Service, Inc.
3489 Luyung Drive
Rancho Cordova, CA 95742 -
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History:
Claim establisted for $118,072.22
on 04/22/2020 by S130442
Modify Claim - Letter of Release
on 05/05/2020, by S130442
$0.00 Paymt to contract payee
New Claim $157,498.03
Amended / revised stop payment notice.
Release Claim - Letter of Release
on 06/01/2020, by S130442
$69,890.40 Paymt to contract payee
Schedule: 20DXX055
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*** Claim Date: 04/09/20
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Claimant:
W C Maloney, Inc
PO Box 30326
Stockton, CA 95213 -
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History:
Claim establisted for $170,662.46
on 05/18/2020 by S130442
Release Claim - Letter of Release
on 06/29/2020, by S130442
$213,328.08 Paymt to contract payee
Schedule: 20DXX061
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*** Claim Date: 05/18/20
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Claimant:
Central Striping Service Inc
3489 Luyung Drive
Rancho Cordova, CA 95742 -
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History:
Claim establisted for $22,350.58
on 06/23/2020 by S130442
Modify Claim - Letter of Release
on 10/21/2020, by S130442
$0.00 Paymt to contract payee
New Claim $62,906.59
Amended / revised stop payment notice.
Modify Claim - Letter of Release
on 12/18/2020, by S130442
$0.00 Paymt to contract payee
New Claim $196,110.00
Amended / revised stop payment notice
Release Claim - Letter of Release
on 01/08/2021, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 06/22/20
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Claimant:
Apex Fence Co Inc
19896 Alexander Avenue
Anderson, CA 96007 -
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History:
Claim establisted for $100,243.09
on 09/15/2020 by S130442
Modify Claim - Correction
on 09/15/2020, by S130442
$0.00 Paymt to contract payee
New Claim $100,243.00
Input incorrect amount of the claim.
Release Claim - Letter of Release
on 11/03/2020, by S130442
$74,608.74 Paymt to contract payee
Schedule: 21DXX024
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*** Claim Date: 09/15/20
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Claimant:
Papich Construction Company, Inc. dba
Sierra Pacific Materials
398 Sunrise Terrace
Arroyo Grande, CA 93420 -
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History:
Claim establisted for $40,716.51
on 09/22/2020 by S130442
Release Claim - Letter of Release
on 02/09/2021, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 09/22/20
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Claimant:
Harris Rebar Northern California, Inc.
PO Box 73549
Puyallup, WA 98373 -
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History:
Claim establisted for $259,369.64
on 12/18/2020 by S130442
Release Claim - Legal Dept.
on 11/23/2021, by S130442
$324,212.05 Paymt to contract payee
Schedule: 22DXX030
Per Legal, okay to release. Received release of stop payment notice.
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*** Claim Date: 12/17/20
*** Suit Date: 06/13/21
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Claimant:
Apex Fence Co Inc
19896 Alexander Avenue
Anderson, CA 96007 -
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History:
Claim establisted for $65,679.08
on 12/18/2020 by S130442
Modify Claim - Letter of Release
on 01/25/2021, by S130442
$0.00 Paymt to contract payee
New Claim $170,761.36
Amended / revised stop payment notice.
Release Claim - Letter of Release
on 07/27/2021, by S130442
$213,451.70 Paymt to contract payee
Schedule: 22DXX006
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*** Claim Date: 12/17/20
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Claimant:
All Commerrcial Fence, Inc.
650 Armstrong Way
Oakdale, CA 95361 -
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History:
Claim establisted for $375,064.83
on 02/09/2021 by S130442
Release Claim - Letter of Release
on 07/16/2021, by S130442
$253,124.71 Paymt to contract payee
Schedule: 22DXX005
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*** Claim Date: 02/05/21
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Claimant:
High Light Electric, Inc.
PO Box 1248
Colton, CA 92324 -
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History:
Claim establisted for $93,680.63
on 03/08/2021 by S130442
Release Claim - Letter of Release
on 06/03/2021, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 03/08/21
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Claimant:
Builders Concrete Inc.
P.O. Box 9129
Fresno, CA 93790 -
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History:
Claim establisted for $677,613.70
on 03/11/2021 by S130442
Modify Claim - Letter of Release
on 06/03/2021, by S130442
$0.00 Paymt to contract payee
New Claim $259,583.91
Amended / revised stop payment notice.
Release Claim - Letter of Release
on 07/09/2021, by S130442
$0.00 Paymt to contract payee
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*** Claim Date: 03/11/21
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Claimant:
Statewide Traffic Safety & Signs Inc.
1100 Main Street, Ste. 100
Irvine, CA 92614 -
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History:
Claim establisted for $50,087.32
on 03/12/2021 by S130442
Release Claim - Legal Dept.
on 08/09/2021, by S130442
$62,609.15 Paymt to contract payee
Schedule: 22DXX008
Per Legal, lawsuit dismissed. Received release of stop paymnent notice.
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*** Claim Date: 03/12/21
*** Suit Date: 06/11/21
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