Major Construction Payment & Information

Contract Details

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

Contract: 041J5204
Gordon N Ball Inc

Date last updated: 05/06/25
  • Job Description: 
    COSTRUCT PUBLIC ACCESS IN SAN MATEO AND ALAMEDA COUNTY IN MENLO PARK AND FREMONT FROM 0.6 MILES EAST OF ROUTE 109 TO BEGINING OF DUMBARTON BRIDGE AND AT END OF 2SM 0084R0288R0293 2ALA0084R0005R0005
  • Contract Accepted: 10/03/18
  • Stop Notice filing deadline: 01/01/19
  • Expiration of Suit-filing period: 04/01/19
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty and Surety Company of
                100 California Street, Suite 300 San Francisco, CA 94111
  • Bond Number: 106235056.
 

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 06/08/15 0.00 150,719.00
2 Detail  Voucher  P/P  EFT 06/30/15 0.00 136,834.66
3 Detail  Voucher  P/P  EFT 08/03/15 0.00 198,683.00
4 Detail  Voucher  P/P  EFT 08/07/15 0.00 60,800.00
5 Detail  Voucher  P/P  EFT 09/03/15 0.00 75,783.09
6 Detail  Voucher  P/P  EFT 09/30/15 0.00 62,187.19
7 Detail  Voucher  P/P  EFT 11/03/15 0.00 93,746.65
8 Detail  Voucher  P/P  EFT 12/03/15 0.00 3,350.00
9 Detail  Voucher  P/P  EFT 01/04/16 0.00 550.00
10 Detail  Voucher  P/P  EFT 02/03/16 0.00 11,480.00
11 Detail  Voucher  P/P  EFT 03/03/16 0.00 3,139.24
12 Detail  Voucher  P/P  EFT 04/01/16 0.00 6,680.00
13 Detail  Voucher  P/P  EFT 05/05/16 0.00 16,386.00
14 Detail  Voucher  P/P  EFT 06/03/16 0.00 11,030.00
15 Detail  Voucher  P/P  EFT 08/03/16 0.00 34,842.00
16 Detail  Voucher  P/P  EFT 11/03/16 0.00 3,920.00
17 Detail  Voucher  P/P  EFT 12/06/16 0.00 980.00
18 Detail  Voucher  P/P  EFT 03/06/17 0.00 6,620.00
19 Detail  Voucher  P/P  EFT 06/29/17 0.00 3,920.00
20 Detail  Voucher  P/P  EFT 11/02/17 0.00 3,920.00
21 Detail  Voucher  P/P  EFT 04/03/18 0.00 3,150.00
22 Detail  Voucher  A/A  EFT 10/19/18 0.00 4,978.07
23 Detail  Voucher  FIN  EFT 12/14/18 0.00 253.59
Total: $0.00 $893,952.49
 
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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