California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11080404
Sim J Harris Inc
Date last updated: 05/21/2013
  • Job Description: 
    PAVEMENT REHABILITATION IN SAN DIEGO COUNTY IN SAN DIEGO CHULA VISTA AND NATIONAL CITY FROM CAMINO DE LA PLAZA OVERCROSSING TO 24TH STREET UNDERCROSSING 2SD 0005R0003R0100
  • Contract Accepted: 10/24/2011
  • Stop Notice filing deadline: 01/22/2012
  • Expiration of Suit-filing period: 04/21/2012
  • 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: 6710601.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
08/25/2011
Released
 
California Commercial Asphalt
09/14/2011
Released
 
Associated Ready Mix Concrete Inc.
10/10/2011
Released
 
Payco Specialties Inc
10/11/2011
Released
 
Terra Bella Nursery, Inc.
10/17/2011
Released
 
R.B. Beale Inc.
10/17/2011
Released
 
Pavement Recycling Systems, Inc
10/17/2011
Released
 
CJC Trucking Co Inc.
10/25/2011
Released
 
Robertson's
10/25/2011
Released
 
APW Construction, Inc. dba Ace Fence Com
11/09/2011
Released
 
Penhall Company
01/10/2012
Released
 
Statewide Safety & Signs, Inc.
01/18/2012
Released
 
California Grinding Specialties, Inc.
01/20/2012
Released
 
Select Electric, Inc.
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 
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 05/06/2011 0.00 1,208,661.35
2 Detail  Voucher  P/P  Warrant 05/17/2011 0.00 121,988.15
3 Detail  Voucher  P/P  Warrant 06/08/2011 0.00 1,748,051.04
4 Detail  Voucher  P/P  Warrant 07/05/2011 0.00 1,861,122.72
5 Detail  Voucher  P/P  EFT 08/03/2011 0.00 2,965,987.31
6 Detail  Voucher  P/P  Hold 09/07/2011 1,302,509.70 0.00
7 Detail  Voucher  P/P  Hold 10/06/2011 489,733.10 0.00
8 Detail  Voucher  P/P  Hold 11/07/2011 187,066.84 0.00
9 Detail  Voucher  A/A  Warrant 12/13/2011 0.00 0.00
10 Detail  Voucher  S/F  Hold 12/20/2011 55,776.50 0.00
11 Detail  Voucher  S/F  Hold 12/28/2011 18,000.00 0.00
12 Detail  Voucher  S/F  Hold 03/06/2012 102,564.60 0.00
13 Detail  Voucher  FIN  Hold 07/24/2012 35,338.76 0.00
      SN 1 Release 11/27/2012 -2,190,989.50 2,190,989.50
Total: $0.00 $10,096,800.07
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@dot.ca.gov
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