Major Construction Payment & Information

Contract Details

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

Contract: 060C5404
Professional Construction Services

Date last updated: 11/20/24
  • Job Description: 
    REPAIR BRIDGE DECKS IN FRESNO COUNTY IN FRESNO AT VARIOUS LOCATIONS FROM SAN BENITO STREET UNDERCROSSING TO SHIELDS AVENUE UNDERCROSSING 2FRE0041R0225R0265 2FRE0180R0586 0
  • Contract Accepted: 11/04/08
  • Stop Notice filing deadline: 02/02/09
  • Expiration of Suit-filing period: 05/03/09
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Contractors Bonding and Insurance Compan
                1250 Bayhill Drive #120 San Bruno CA 94066
  • Bond Number: BA8121.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
11/24/08
Released
 
Kwik Bond Polymers, LLC
Total Stop Notice $0.00  
 
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 09/08/08 0.00 159,296.16
2 Detail  Voucher  P/P  Warrant 10/07/08 0.00 159,586.22
3 Detail  Voucher  P/P  Warrant 11/05/08 0.00 150,635.10
4 Detail  Voucher  A/A  Warrant 12/04/08 0.00 1,634.90
4 Detail  Voucher  A/A  Hold 12/04/08 26,085.43 0.00
      SN 1 Release 12/12/08 -26,085.43 26,085.43
5 Detail  Voucher  S/F  Warrant 04/01/09 0.00 34,625.95
6 Detail  Voucher  S/F  Warrant 05/05/09 0.00 26,133.09
7 Detail  Voucher  S/F  Warrant 05/27/09 0.00 222.88
8 Detail  Voucher  FIN  Warrant 06/16/09 0.00 0.00
Total: $0.00 $558,219.73
 
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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