Major Construction Payment & Information

Contract Details

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

Contract: 01459404
Mercer Fraser Company

Date last updated: 11/20/24
  • Job Description: 
    REHABILITATE PAVEMENT IN HUMBOLDT COUNTY AT AND NEAR WILLOW CREEK FROM 0.1 MILE NORTH OF BRANNAN MOUNTAIN ROAD TO 4.5 MILES SOUTH OF TISH TANG VIADUCT 2HUM0096 0005 0037
  • Contract Accepted: 12/07/11
  • Stop Notice filing deadline: 03/06/12
  • Expiration of Suit-filing period: 06/04/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company of America
                1340 Treat Blvd. Walnut Creek, CA 94597
  • Bond Number: 07S201233.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
01/09/12
Released
 
Telfer Oil dba Windsor Fuel Co.
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 07/05/11 0.00 513,085.40
2 Detail  Voucher  P/P  EFT 09/02/11 0.00 41,949.60
3 Detail  Voucher  P/P  EFT 10/04/11 0.00 108,712.27
4 Detail  Voucher  P/P  EFT 11/03/11 0.00 1,273,436.86
5 Detail  Voucher  P/P  EFT 12/06/11 0.00 61,570.39
6 Detail  Voucher  A/A  Neg Est 12/28/11 0.00 -27,157.54
7 Detail  Voucher  S/F  A/R Coll 01/18/12 0.00 27,157.54
7 Detail  Voucher  S/F  Warrant 01/18/12 0.00 75,774.37
7 Detail  Voucher  S/F  Hold 01/18/12 42,159.21 0.00
      SN 1 Release 02/08/12 -42,159.21 42,159.21
8 Detail  Voucher  FIN  Warrant 03/20/12 0.00 24,626.02
Total: $0.00 $2,141,314.12
 
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
 

 
Return to Search Page