Major Construction Payment & Information

Contract Details

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

Contract: 07119754
Mc Cutcheon Construction Co

Date last updated: 11/20/24
  • Contract Accepted: 10/26/94
  • Stop Notice filing deadline: 01/24/95
  • Expiration of Suit-filing period: 04/24/95
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Bond Number: B2491279.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
07/27/94
Released
 
United Engineering Technology, Inc.
09/13/94
Released
 
Baker's Concrete Cutting
12/13/94
Released
 
La Pre-mix, Inc.
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     P/P  Warrant 04/05/94 0.00 48,929.85
2     P/P  Warrant 04/18/94 0.00 541,308.15
3     P/P  Warrant 05/06/94 0.00 262,836.22
4     P/P  Warrant 05/19/94 0.00 219,983.88
5     P/P  Warrant 06/08/94 0.00 496,476.21
6     P/P  Warrant 06/20/94 0.00 241,376.85
7     P/P  Warrant 07/07/94 0.00 154,816.43
8     P/P  Warrant 07/18/94 0.00 306,705.49
9     P/P  Hold 08/01/94 125,020.78 0.00
10     P/P  Warrant 08/22/94 0.00 87,019.07
10     P/P  Hold 08/22/94 10,644.85 0.00
11     P/P  Warrant 09/07/94 0.00 288,752.34
12     P/P  Warrant 09/20/94 0.00 59.37
12     P/P  Hold 09/20/94 41,420.96 0.00
13     P/P  Warrant 10/06/94 0.00 290,254.47
      Warrant / / -41,420.96 41,420.96
14     A/A  Warrant 11/22/94 0.00 17,080.21
14     A/A  Hold 11/22/94 25,849.34 0.00
15     A/A  Warrant 12/12/94 0.00 20,274.65
      Warrant / / -103,600.89 103,600.89
16     S/F  Warrant 03/01/95 0.00 16,796.65
      Warrant / / -32,064.74 32,064.74
17     S/F  Warrant / / 0.00 2,551.34
18     S/F  Warrant / / 0.00 2,120.33
19     FIN  Warrant 04/29/96 0.00 18,617.05
      Warrant / / -16,723.49 16,723.49
      LC 1 Release 01/27/97 -71.70 71.70
      LC 1 Release 01/27/97 -71.70 71.70
39     P/P  Hold 01/27/97 71.70 0.00
      LC 1 Release 01/27/97 -8,982.45 8,982.45
      LC 2 Release 01/27/97 -71.70 71.70
Total: $0.00 $3,218,966.19
 
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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