Major Construction Payment & Information

Contract Details

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

Contract: 010F1704
Kernen Construction

Date last updated: 11/20/24
  • Job Description: 
    REPAIR DRAINAGE, SINKHOLE AND SLIPOUTS IN HUMBOLDT COUNTY ABOUT 8 MILES EAST OF BRIDGEVILLE AT 0.1 MILE EAST OF MCCLELLAN MOUNTAIN SUMMIT AND AT 1.3 MILES WEST OF L DIR'S EMERGENCY F.A. 2HUM0036 0316 0322
  • Contract Accepted: 09/14/15
  • Stop Notice filing deadline: 12/13/15
  • Expiration of Suit-filing period: 03/12/16
  • Estimated Completion:  77%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
06/29/15
Released
 
Statewide Traffic Safety & Signs, Inc
07/14/15
Released
 
Mercer Fraser Company
07/16/15
Released
 
C&K Johnson Industries
08/19/15
Released
 
Telfer Oil Company DBA Telfer Highway
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 07/02/15 0.00 292,854.88
2 Detail  Voucher  P/P  Warrant 07/21/15 0.00 17,099.52
2 Detail  Voucher  P/P  Hold 07/21/15 67,164.82 0.00
      SN 2 Release 08/21/15 -33,558.83 33,558.83
      SN 1 Release 09/02/15 -2,567.19 2,567.19
3 Detail  Voucher  P/P  EFT 08/14/15 0.00 7,506.77
4 Detail  Voucher  P/P  EFT 09/03/15 0.00 10,428.52
      SN 3 Release 09/28/15 -31,038.80 31,038.80
5 Detail  Voucher  P/P  EFT 09/30/15 0.00 16,824.29
Total: $0.00 $411,878.80
 
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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