Major Construction Payment & Information

Contract Details

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

Contract: 034A5304
Apex Fence Company Inc

Date last updated: 09/12/24
  • Job Description: 
    REPLACE METAL BEAM GUARD RAIL IN BUTTE, COLUSA, EL DORADO, GLENN, PLACER, SACRAMENTO, SUTTER, YOLO AND YUBA COUNTIES AT VARIOUS LOCATIONS 2GLE0005 0076 0285
  • Contract Accepted: 10/14/11
  • Stop Notice filing deadline: 01/12/12
  • Expiration of Suit-filing period: 04/11/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty & Surety Co. of Ameri
                11070 White Rock Road Rancho Cordova, CA 95670
  • Bond Number: 105471765.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
10/04/11
Released
 
Main Street Materials, Inc.
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: stop notice occp
 Phone: (279)234-2745
     Fax: (916) 227-9736
  E-Mail:  stop.notice.occp@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 01/05/11 0.00 174,538.75
2 Detail  Voucher  P/P  Warrant 07/05/11 0.00 361,057.58
3 Detail  Voucher  P/P  Warrant 08/05/11 0.00 188,783.78
4 Detail  Voucher  P/P  Warrant 08/23/11 0.00 290,530.99
5 Detail  Voucher  P/P  Warrant 09/07/11 0.00 500,082.31
6 Detail  Voucher  P/P  Warrant 10/06/11 0.00 5,600.35
7 Detail  Voucher  A/A  Neg Est 11/08/11 0.00 -9,055.32
8 Detail  Voucher  S/F  A/R Coll 11/22/11 0.00 9,055.32
8 Detail  Voucher  S/F  Warrant 11/22/11 0.00 944.68
9 Detail  Voucher  S/F  Warrant 12/20/11 0.00 10,759.40
10 Detail  Voucher  FIN  Warrant 12/28/11 0.00 11,000.00
Total: $0.00 $1,543,297.84
 
Please direct Payment inquires to:
   Name: pisa construction payments occp
 Phone: (279)234-2973
     Fax: (916) 227-9736
  E-Mail:  pisa.construction.payments.occp@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
 

 
Return to Search Page