Major Construction Payment & Information

Contract Details

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

Contract: 033555U4
Mitchell Engineering

Date last updated: 11/20/24
  • Job Description: 
    WIDEN HIGHWAY AND BRIDGES IN EL DORADO COUNTY IN PLACERVILLE FROM 0.2 KM WEST OF WEST PLACERVILLE UNDERCROSSING TO CLAY STREET UNDERCROSSING AND AT 2ED 0050 0167 0181
  • Contract Accepted: 09/30/09
  • Stop Notice filing deadline: 12/29/09
  • Expiration of Suit-filing period: 03/29/10
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Arch Insurance Company
                3 Parkway, 1601 Cherry St, Ste 1500 Philadelphia PA 19102
  • Bond Number: SU1020786.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
08/30/06
Released
 
Tennyson Electric, Inc.
09/26/06
Released
 
White Cap Industries II, Inc.
10/18/06
Released
 
D. P. Nicoli, Inc.
10/17/06
Released
 
M. Bumgarner Inc.
10/25/06
Released
 
Eric T Brunius
11/08/06
Released
 
Traffic Control Service, Inc.
11/30/06
Released
 
Kelly Construction
12/19/06
Released
 
Central Striping Service Inc
12/29/06
Released
 
Tennyson Electric, Inc.
01/17/07
Released
 
PAC Machine Company Inc.
02/28/07
Released
 
Thomas & Pratt Highway Specialty Service
05/02/07
Released
 
Diversified Product Industries, LTD
10/09/07
Released
 
Tennyson Electric, Inc.
09/24/08
Released
 
Anrak Corporation
03/05/09
Released
 
Soil Enterprises, Inc.
11/16/09
Released
 
L & W Steel Manufacturing, Inc
11/16/09
Released
 
Abrasive Blasting & Coating
12/28/09
Released
 
Contractors Chemical, Inc.
01/05/10
Released
 
Martin Brothers Construction 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 06/07/06 0.00 5,410.00
2 Detail  Voucher  P/P  Warrant 07/05/06 0.00 269,493.37
3 Detail  Voucher  P/P  Warrant 08/07/06 0.00 953,506.47
4 Detail  Voucher  P/P  EFT 09/01/06 0.00 2,111,266.03
5 Detail  Voucher  P/P  Warrant 10/06/06 0.00 1,204,085.38
5 Detail  Voucher  P/P  Hold 10/06/06 11,145.46 0.00
6 Detail  Voucher  P/P  Warrant 11/07/06 0.00 1,884,919.68
6 Detail  Voucher  P/P  Hold 11/07/06 90,633.94 0.00
7 Detail  Voucher  P/P  Warrant 12/08/06 0.00 205,707.72
7 Detail  Voucher  P/P  Hold 12/08/06 72,321.19 0.00
8 Detail  Voucher  P/P  Warrant 01/18/07 0.00 823,072.81
8 Detail  Voucher  P/P  Hold 01/18/07 73,225.10 0.00
9 Detail  Voucher  P/P  EFT 02/02/07 0.00 338,114.06
      SN 4 Release 02/02/07 -32,734.23 32,734.23
      SN 2 Release 02/02/07 -32,265.13 32,265.13
      SN 10 Release 02/16/07 -6,147.29 6,147.29
      SN 6 Release 02/16/07 -25,949.94 25,949.94
10 Detail  Voucher  P/P  EFT 03/06/07 0.00 801,234.76
      SN 4 Release 03/20/07 -8,503.55 8,503.55
      SN 8 Release 03/20/07 -13,988.34 13,988.34
11 Detail  Voucher  P/P  EFT 04/03/07 0.00 282,869.90
      SN 9 Release 04/17/06 -25,087.50 25,087.50
12 Detail  Voucher  P/P  Warrant 05/08/07 0.00 1,308,902.11
12 Detail  Voucher  P/P  Hold 05/08/07 76,308.34 0.00
13 Detail  Voucher  P/P  Warrant 06/06/07 0.00 778,982.36
14 Detail  Voucher  P/P  Warrant 07/03/07 0.00 466,290.04
      SN 5 Release 07/18/07 -35,150.86 35,150.86
15 Detail  Voucher  P/P  Warrant 07/24/07 0.00 427,099.20
      SN 12 Release 07/23/07 -76,308.34 76,308.34
16 Detail  Voucher  P/P  Warrant 08/07/07 0.00 1,121,680.21
17 Detail  Voucher  P/P  Warrant 09/06/07 0.00 2,135,867.87
      SN 3 Release 09/11/07 -10,565.10 10,565.10
18 Detail  Voucher  P/P  Warrant 10/09/07 0.00 992,892.58
19 Detail  Voucher  P/P  EFT 11/02/07 0.00 814,974.29
20 Detail  Voucher  P/P  Warrant 12/10/07 0.00 1,220,328.63
21 Detail  Voucher  P/P  Warrant 01/09/08 0.00 290,364.11
22 Detail  Voucher  P/P  Warrant 02/06/08 0.00 827,888.20
23 Detail  Voucher  P/P  Warrant 03/07/08 0.00 828,945.26
24 Detail  Voucher  P/P  Warrant 04/08/08 0.00 760,604.55
25 Detail  Voucher  P/P  Warrant 05/06/08 0.00 1,284,009.89
26 Detail  Voucher  P/P  Warrant 06/06/08 0.00 305,723.68
27 Detail  Voucher  P/P  Warrant 06/30/08 0.00 1,880,138.89
28 Detail  Voucher  P/P  Warrant 08/05/08 0.00 957,703.35
29 Detail  Voucher  P/P  Warrant 08/19/08 0.00 60,861.28
30 Detail  Voucher  P/P  Warrant 09/08/08 0.00 1,211,018.08
31 Detail  Voucher  P/P  Warrant 10/07/08 0.00 570,681.20
31 Detail  Voucher  P/P  Hold 10/07/08 5,400.00 0.00
32 Detail  Voucher  P/P  Warrant 11/05/08 0.00 1,082,606.66
33 Detail  Voucher  P/P  Warrant 12/09/08 0.00 1,034,946.23
      SN 14 Release 12/12/08 -5,400.00 5,400.00
34 Detail  Voucher  P/P  Warrant 01/08/09 0.00 1,137,005.12
35 Detail  Voucher  P/P  Warrant 01/28/09 0.00 177,789.08
36 Detail  Voucher  P/P  Warrant 02/05/09 0.00 180,166.53
37 Detail  Voucher  P/P  Warrant 03/10/09 0.00 538,965.34
37 Detail  Voucher  P/P  Hold 03/10/09 59,058.76 0.00
38 Detail  Voucher  P/P  Warrant 04/08/09 0.00 253,025.86
39 Detail  Voucher  P/P  Warrant 05/06/09 0.00 150,017.57
      SN 7 Release 05/08/09 -46,371.25 46,371.25
40 Detail  Voucher  P/P  Warrant 06/08/09 0.00 787,833.33
41 Detail  Voucher  P/P  Warrant 06/30/09 0.00 947,267.70
42 Detail  Voucher  P/P  Warrant 07/28/09 0.00 139,999.96
43 Detail  Voucher  P/P  Warrant 08/07/09 0.00 206,342.89
44 Detail  Voucher  P/P  Warrant 09/09/09 0.00 163,325.67
45 Detail  Voucher  P/P  Warrant 10/06/09 0.00 154,503.11
46 Detail  Voucher  A/A  Warrant 12/08/09 0.00 313,738.82
46 Detail  Voucher  A/A  Hold 12/08/09 157,120.31 0.00
47 Detail  Voucher  S/F  Warrant 12/15/09 0.00 85,383.53
48 Detail  Voucher  S/F  Hold 03/02/10 60,207.36 0.00
49 Detail  Voucher  S/F  Hold 04/13/10 56,470.14 0.00
      SN 19 Release 05/05/10 -284,671.57 284,671.57
50 Detail  Voucher  S/F  Warrant 05/04/10 0.00 10,986.98
      SN 17 Release 05/11/10 -58,747.50 58,747.50
51 Detail  Voucher  S/F  Warrant 06/02/10 0.00 39,231.62
52 Detail  Voucher  S/F  Warrant 07/07/10 0.00 17,561.51
53 Detail  Voucher  FIN  Warrant 08/17/10 0.00 0.00
Total: $0.00 $35,207,224.07
 
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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