Major Construction Payment & Information

Contract Details

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

Contract: 01490804
Legg Inc

Date last updated: 07/03/25
  • Job Description: 
    WIDEN SHOULDER INSTALL RUMBLE STRIP IN MENDOCINO COUNTY NEAR WILLITS FROM .9 MILE NORTH OF OUTLET CREEK BRIDGE T0 1.7 MILES SOUTH OF ARNOLD BRIDGE OVERHEAD 2MEN0101 0519 0551
  • Contract Accepted: 10/22/12
  • Stop Notice filing deadline: 01/20/13
  • Expiration of Suit-filing period: 04/20/13
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                RLI Insurance Company
                505 14th Street, Suite 1100 Oakland, CA 94612
  • Bond Number: 415210.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
11/19/12
Released
 
Mendocino Construction Services Inc
01/18/13
Released
 
Diversified Concrete Cutting, Inc.
11/19/12
Released
 
Mendocino Construction Services Inc
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 10/03/12 0.00 73,653.85
2 Detail  Voucher  A/A  EFT 11/02/12 0.00 147,777.81
3 Detail  Voucher  S/F  Hold 12/04/12 7,736.26 0.00
4 Detail  Voucher  FIN  Hold 02/12/13 21,000.00 0.00
      SN 1 Release 04/24/14 -28,736.26 28,736.26
      Dep 001 04/16/14 0.00 -28,736.26
      Dep 001 Hold 04/16/14 28,736.26 0.00
      SN 3 Release 04/24/14 -28,736.26 28,736.26
Total: $0.00 $250,167.92
 
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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