Major Construction Payment & Information

Contract Details

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

Contract: 060W7204
Telfer Pavement Technologies LLC

Date last updated: 04/18/24
  • Job Description: 
    REPAIR FAILED AREAS AND RESURFACE IN FRESNO COUNTY NEAR KERMAN FROM 0.1 MILE NORTH OF ROUTE 180 TO SHAW AVENUE AND IN MADERA COUNTY NEAR MADERA FROM 0.1 MILE NORTH OF 2FRE0145 0353 0407 2MAD0145 0072 0079
  • Contract Accepted: 06/18/19
  • Stop Notice filing deadline: 09/16/19
  • Expiration of Suit-filing period: 12/15/19
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Surety Company
                P.O. Box 1490 Jackson, MS 39215-1490
  • Bond Number: 30049342.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
09/06/19
Released
 
Triangle Rock Products, LLC
Total Stop Notice $0.00  
 
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 05/06/19 0.00 15,505.00
2 Detail  Voucher  P/P  Warrant 06/06/19 0.00 1,941,209.83
3 Detail  Voucher  P/P  Warrant 07/01/19 0.00 41,565.13
4 Detail  Voucher  A/A  Neg Est 07/10/19 0.00 -20,000.00
5 Detail  Voucher  FIN  A/R Coll 10/01/19 0.00 20,000.00
5 Detail  Voucher  FIN  Warrant 10/01/19 0.00 77,639.89
5 Detail  Voucher  FIN  Hold 10/01/19 250,677.86 0.00
      SN 1 Release 11/06/19 -250,677.86 250,677.86
Total: $0.00 $2,326,597.71
 
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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