Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 034F1304
West Coast Structures, Inc.
Date last updated: 11/20/24
- Job Description:
PLACE HIGH FRICTION SURFACE IN THE CITY AND COUNTY AT VARIOUS LOCATIONS ON ROUTES 5, 50, AND 80. ALSO IN BUTTE COUNTY ON ROUTE 191 2SAC0050 0023 0168- Contract Accepted: 10/04/16
- Stop Notice filing deadline: 01/02/17
- Expiration of Suit-filing period: 04/02/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- American Contractors Indemnity Company
- 625 The City Drive So., Ste 130 Orange, CA 92868
- Bond Number: 1000963549.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
09/11/15 |
Released | ||
09/18/15 |
Released | ||
12/15/15 |
Released | ||
01/07/16 |
Released | ||
02/09/16 |
Released | ||
02/18/16 |
Released | ||
10/21/16 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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.
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 | 06/08/15 | 0.00 | 238,693.95 |
| 2 | Detail | Voucher | P/P | Warrant | 07/02/15 | 0.00 | 486,147.62 |
| 3 | Detail | Voucher | P/P | Warrant | 08/05/15 | 0.00 | 67,558.71 |
| 4 | Detail | Voucher | A/A | Warrant | 10/25/16 | 0.00 | 534,049.02 |
| 5 | Detail | Voucher | S/F | Hold | 11/16/16 | 20,000.00 | 0.00 |
| SN 7 Release | 12/19/16 | -20,000.00 | 20,000.00 | ||||
| 6 | Detail | Voucher | S/F | Warrant | 02/15/17 | 0.00 | 76,616.00 |
| 7 | Detail | Voucher | FIN | Warrant | 03/15/17 | 0.00 | 0.00 |
| Total: | $0.00 | $1,423,065.30 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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