Major Construction Payment & Information

Contract Details

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

Contract: 040Q0204
Myers - ACC A Joint Venture

Date last updated: 03/11/26
  • Job Description: 
    POLYESTER CONCRETE OVERLAY, JOINT SEALS, G IN THE CITY AND COUNTY OF SAN FRANCISCO ON ROUTE 80 FROM WESTERN OF BAYSHORE TO SFOBB APPROACH UPPER DECK AND ON ROUTE 101 FROM 0.3 MILE SOUTH OF MARKET STREET TO ROUTE 2SF 0080L0038 0050 2SF 0101 0041R0051
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  3%
  • Current Withhold Obligations: ....  $0.00
  • Currently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
 

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 02/05/26 0.00 217,968.56
2 Detail  Voucher  P/P  Warrant 03/09/26 0.00 1,335,980.27
Total: $0.00 $1,553,948.83
 
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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