Major Construction Payment & Information

Contract Details

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

Contract: 040120W4
American Bridge /Fluor Enterprises

Date last updated: 07/03/25
  • Job Description: 
    CONSTRUCT SELF ANCHORED SUSPENSION IN SAN FRANCISCO COUNTY IN SAN FRANCISCO FROM 0.6 KM TO 1.3 KM EAST OF YERBA BUENA TUNNEL EAST PORTAL 2SF 0080 0082 0087
  • Contract Accepted: 09/25/15
  • Stop Notice filing deadline: 12/24/15
  • Expiration of Suit-filing period: 03/23/16
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
 

Withholds

Stop Notice

Filed Claim Amount Withhold Claimant
08/01/14
Released
 
Olsson Plumbing & Heating Co.
Total Stop Notice $0.00  
*For prior Stop Notices filed, refer to contract 040120F4* 
 
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 06/17/14 0.00 7,014,972.33
2 Detail  Voucher  P/P  Warrant 07/02/14 0.00 4,663,507.48
3 Detail  Voucher  P/P  Warrant 08/05/14 0.00 4,257,555.47
4 Detail  Voucher  P/P  Warrant 09/08/14 0.00 4,953,063.57
4 Detail  Voucher  P/P  Hold 09/08/14 31,772.50 0.00
5 Detail  Voucher  P/P  Warrant 09/23/14 0.00 2,361,594.49
6 Detail  Voucher  P/P  Warrant 10/06/14 0.00 2,199,145.37
7 Detail  Voucher  P/P  Warrant 11/05/14 0.00 4,722,626.94
      SN 1 Release 12/24/14 -31,772.50 31,772.50
107 Detail  Voucher  P/P  Warrant 12/09/14 0.00 2,373,145.65
108 Detail  Voucher  P/P  Warrant 01/07/15 0.00 1,150,686.42
109 Detail  Voucher  P/P  Warrant 02/05/15 0.00 291,658.28
110 Detail  Voucher  P/P  Warrant 03/09/15 0.00 84,695.56
111 Detail  Voucher  A/A  Neg Est 10/27/15 0.00 -8,536,369.83
112 Detail  Voucher  FIN  Warrant 08/09/16 0.00 0.00
113 Detail  Voucher  FIN  A/R Coll 06/26/18 0.00 8,536,369.83
114 Detail  Voucher  FIN  EFT 06/29/18 0.00 25,500,000.00
Total: $0.00 $59,604,424.06
*For prior payments, refer to contract 040120F4* 
 
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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