Major Construction Payment & Information

Contract Details

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

Contract: 041W8404
RV Concrete Inc

Date last updated: 04/18/24
  • Job Description: 
    INDIVIDUAL SLAB REPLACEMENT (RSC) IN SANTA CLARA COUNTY IN GILROY AND MORGAN HILL FROM 0.4 MILE SOUTH OF MONTEREY ROAD UNDERCROSSING TO 0.2 MILE SOUTH OF COCHRANE ROAD 2SCL0101T0045R0176
  • Contract Accepted: 12/23/22
  • Stop Notice filing deadline: 03/23/23
  • Expiration of Suit-filing period: 06/21/23
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $59,736.85
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $59,736.85
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/15/23
$47,789.48
$59,736.85
Central Valley Concrete
Total Stop Notice $59,736.85  
 
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 09/06/22 0.00 1,220,461.00
2 Detail  Voucher  P/P  EFT 09/29/22 0.00 115,276.13
3 Detail  Voucher  P/P  EFT 10/07/22 0.00 65,030.00
4 Detail  Voucher  P/P  EFT 11/03/22 0.00 245,828.05
5 Detail  Voucher  P/P  EFT 12/07/22 0.00 151,649.10
6 Detail  Voucher  A/A  Warrant 04/18/23 0.00 0.00
7 Detail  Voucher  FIN  Warrant 06/27/23 0.00 0.00
Total: $0.00 $1,798,244.28
 
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
 

 
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