Major Construction Payment & Information

Contract Details

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

Contract: 07002344
Western Structures

Date last updated: 11/20/24
  • Job Description: 
    CONSTRUCT SOUND WALL IN LOS ANGELES COUNTY IN THE CITY OF COMMERCE AT WASHINGTON BOULEVARD UNDERCROSSING 2LA 0710 0225 0227
  • Contract Accepted: 06/23/14
  • Stop Notice filing deadline: 09/21/14
  • Expiration of Suit-filing period: 12/20/14
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                First National Insurance Company of Amer
                333 City Blvd West Ste 300 Orange, CA 92868
  • Bond Number: 6708077.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
02/01/12
Released
 
APW Construction, Inc. dba Ace Fence Com
02/08/12
Released
 
Kirk E. Negrete, Inc. dba
05/02/12
Released
 
National Ready Mixed Concrete Co.,
07/12/12
Released
 
Clairemont Equipment Co
07/20/12
Released
 
Blue Iron Inc.
08/17/12
Released
 
Hi-Way Safety Rentals, Inc.
08/21/12
Released
 
Dirt Patrol Inc.
09/20/12
Released
 
Orange County Striping Service Inc
12/11/12
Released
 
Traffic Loops & Crackfilling, Inc
01/18/13
Released
 
Hi-Way Safety, Inc.
02/01/13
Released
 
Robertson's
02/05/13
Released
 
American Steel Placers, Inc.
02/25/13
Released
 
Fleming & Sons Concrete Pumping, Inc.
07/07/14
Released
 
National Ready Mixed Concrete Co.,
07/25/14
Released
 
West Coast Sand & Gravel, Inc.
08/05/14
Released
 
L. Johnson Construction, Inc.
08/22/14
Released
 
Robertson's
09/20/14
Released
 
Diversified Landscape Co.
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 05/06/11 0.00 57,083.29
2 Detail  Voucher  P/P  Warrant 06/08/11 0.00 77,633.20
3 Detail  Voucher  P/P  Warrant 07/05/11 0.00 83,076.80
4 Detail  Voucher  P/P  Warrant 08/05/11 0.00 160,019.38
5 Detail  Voucher  P/P  Warrant 09/07/11 0.00 41,887.16
6 Detail  Voucher  P/P  Warrant 10/06/11 0.00 32,148.49
7 Detail  Voucher  P/P  Warrant 11/07/11 0.00 38,515.69
8 Detail  Voucher  P/P  Warrant 12/08/11 0.00 59,225.54
9 Detail  Voucher  P/P  Warrant 12/20/11 0.00 39,952.04
10 Detail  Voucher  P/P  Warrant 01/09/12 0.00 6,365.00
11 Detail  Voucher  P/P  Warrant 02/06/12 0.00 107,159.89
12 Detail  Voucher  P/P  Warrant 03/07/12 0.00 16,920.69
12 Detail  Voucher  P/P  Hold 03/07/12 87,878.45 0.00
13 Detail  Voucher  P/P  Warrant 04/05/12 0.00 234,198.36
14 Detail  Voucher  P/P  Warrant 05/07/12 0.00 177,437.63
15 Detail  Voucher  P/P  Warrant 06/05/12 0.00 79,248.78
15 Detail  Voucher  P/P  Hold 06/05/12 39,096.91 0.00
16 Detail  Voucher  P/P  Warrant 07/02/12 0.00 107,470.04
17 Detail  Voucher  P/P  Warrant 08/06/12 0.00 48,898.36
17 Detail  Voucher  P/P  Hold 08/06/12 79,656.74 0.00
      SN 3 Release 08/27/12 -39,096.91 39,096.91
18 Detail  Voucher  P/P  Warrant 09/06/12 0.00 285,901.32
18 Detail  Voucher  P/P  Hold 09/06/12 18,952.50 0.00
      SN 4 Release 09/18/12 -17,514.26 17,514.26
      SN 5 Release 09/18/12 -62,142.48 62,142.48
      SN 7 Release 09/18/12 -2,212.50 2,212.50
19 Detail  Voucher  P/P  Warrant 10/03/12 0.00 168,145.84
19 Detail  Voucher  P/P  Hold 10/03/12 412.46 0.00
      SN 8 Release 10/29/12 -412.46 412.46
20 Detail  Voucher  P/P  Warrant 11/05/12 0.00 191,277.47
      SN 6 Release 11/27/12 -16,740.00 16,740.00
21 Detail  Voucher  P/P  Warrant 12/10/12 0.00 107,542.44
22 Detail  Voucher  P/P  Warrant 01/08/13 0.00 5,187.50
22 Detail  Voucher  P/P  Hold 01/08/13 11,312.50 0.00
23 Detail  Voucher  P/P  Hold 05/06/13 12,823.17 0.00
24 Detail  Voucher  P/P  Hold 06/11/13 66,485.10 0.00
25 Detail  Voucher  P/P  Warrant 07/01/13 0.00 26,730.00
25 Detail  Voucher  P/P  Hold 07/01/13 2,872.81 0.00
      SN 9 Release 08/05/13 -11,312.50 11,312.50
26 Detail  Voucher  P/P  Warrant 08/05/13 0.00 3,551.98
27 Detail  Voucher  P/P  Warrant 09/06/13 0.00 22,954.83
      SN 10 Release 09/27/13 -9,986.25 9,986.25
28 Detail  Voucher  P/P  Warrant 10/03/13 0.00 626.82
29 Detail  Voucher  P/P  Warrant 12/09/13 0.00 2,456.48
30 Detail  Voucher  P/P  Warrant 05/05/14 0.00 40,294.35
31 Detail  Voucher  P/P  Warrant 06/09/14 0.00 104,618.09
32 Detail  Voucher  P/P  Warrant 07/02/14 0.00 230,391.41
33 Detail  Voucher  A/A  Hold 07/22/14 2,609.44 0.00
34 Detail  Voucher  S/F  Hold 08/12/14 8,165.72 0.00
35 Detail  Voucher  FIN  Hold 11/12/14 5,250.00 0.00
      SN 12 Release 12/16/14 -136,048.31 136,048.31
      SN 18 Release 12/24/14 -20,187.00 20,187.00
      SN 15 Release 12/24/14 -4,284.05 4,284.05
      SN 14 Release 01/16/15 -15,579.08 15,579.08
Total: $0.00 $2,892,434.67
 
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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