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

Contract: 060W1704
R N R Construction Inc

Date last updated: 11/20/24

Job Description:
CONSTRUCT AUXILIARY LANE IN FRESNO FROM NORTHBOUND ON-RAMP FROM ASHLAN AVE TO NORTHBOUND OFF-RAMP TO SHAW AVE 2FRE0041R0274R0285

Contract Accepted: N/A

Stop Notice filing deadline: N/A

Expiration of Suit-filing period: N/A

Estimated Completion: 93%

Current Withhold Obligations: .... $3,388.13

Curently Held: ................................ $3,388.13

Need to Hold: ................................ $0.00

Withholds

Stop Notice

Filed	Claim Amount	Withhold	Claimant
11/29/23	Released		BT Trucking Inc.
04/04/24	Released		Walters Wholesale Electric #22
10/10/24	$2,710.50	$3,388.13	Safeway Sign Co.
Total Stop Notice		$3,388.13

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	04/06/23	0.00	50,990.00
2	Detail	Voucher	P/P	Warrant	05/08/23	0.00	1,567,260.83
3	Detail	Voucher	P/P	Warrant	06/06/23	0.00	1,035,517.05
4	Detail	Voucher	P/P	Warrant	07/03/23	0.00	143,244.50
5	Detail	Voucher	P/P	Warrant	08/07/23	0.00	1,044,361.70
6	Detail	Voucher	P/P	Warrant	09/06/23	0.00	1,183,154.85
7	Detail	Voucher	P/P	Warrant	10/03/23	0.00	821,339.01
8	Detail	Voucher	P/P	Warrant	11/06/23	0.00	1,550,944.39
9	Detail	Voucher	P/P	Warrant	12/08/23	0.00	807,860.99
9	Detail	Voucher	P/P	Hold	12/08/23	73,847.81	0.00
				SN 1 Release	01/24/24	-73,847.81	73,847.81
10	Detail	Voucher	P/P	Warrant	01/09/24	0.00	1,087,868.41
11	Detail	Voucher	P/P	Warrant	02/05/24	0.00	631,775.34
12	Detail	Voucher	P/P	Warrant	03/07/24	0.00	307,062.50
13	Detail	Voucher	P/P	Warrant	04/08/24	0.00	412,911.50
14	Detail	Voucher	P/P	Warrant	05/06/24	0.00	506,155.98
14	Detail	Voucher	P/P	Hold	05/06/24	39,926.06	0.00
15	Detail	Voucher	P/P	Warrant	06/06/24	0.00	379,520.20
16	Detail	Voucher	P/P	Warrant	07/02/24	0.00	349,032.30
17	Detail	Voucher	P/P	Warrant	08/05/24	0.00	545,020.17
18	Detail	Voucher	P/P	Warrant	09/06/24	0.00	670,146.86
19	Detail	Voucher	P/P	Warrant	10/01/24	0.00	728,749.65
				SN 2 Release	11/28/24	-36,537.93	36,537.93
20	Detail	Voucher	P/P	Warrant	11/04/24	0.00	3,112.15
Total:						$3,388.13	$13,936,414.12

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

Major Construction Payment & Information

Contract Details

Contract: 060W1704R N R Construction Inc

Withholds

Payments

Contract: 060W1704
R N R Construction Inc