Major Construction Payment & Information

Contract Details

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

Contract: 071218W4
Security Paving Company, Inc

Date last updated: 12/04/25
  • Job Description: 
    REALIGN ROUTE 5 AND RAILROAD TRACKS IN LOS ANGELES COUNTY IN BURBANK FROM WEST MAGNOLIA BOULEVARD OVERCROSSING TO 0.3 MILE NORTH OF BUENA VISTA STREET/WINONA AVENUE 2LA 0005 0294 0316
  • Contract Accepted: 06/28/23
  • Stop Notice filing deadline: 09/26/23
  • Expiration of Suit-filing period: 12/25/23
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Federal Insurance Company
                15 Mountain View Road Warren, NJ 07061-1516
  • Bond Number: 8229-66-75.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
10/16/13
Released
 
GeoCHEM, Inc.
11/06/13
Released
 
Safeway Sign Co.
02/25/15
Released
 
Con-Fab California Corporation
01/20/17
Released
 
Harber Companies Inc.
02/15/17
Released
 
Pro-Cast Products, Inc.
12/14/18
Released
 
Utah Pacific Bridge & Steel
01/29/19
Released
 
Truesdell Corporation
02/19/19
Released
 
Bock Company
04/05/19
Released
 
Traffic Management, Inc.
05/08/19
Released
 
Cindy Trump Inc.
06/05/19
Released
 
Integrity Rebar Placers
06/14/19
Released
 
Integrity Rebar Placers
06/17/19
Released
 
Cal Stripe Inc
07/30/19
Released
 
Caliagua, Inc.
08/16/19
Released
 
Diversified Asphalt Products, Inc.
09/18/19
Released
 
Integrity Rebar Placers
10/04/19
Released
 
Halcyon Electric, Inc.
10/04/19
Released
 
Control Technologies
10/11/19
Released
 
Diversified Asphalt Products, Inc.
01/22/20
Released
 
CC Products, Inc.
03/13/20
Released
 
Road-Tech Safety Services, Inc.
04/22/20
Released
 
Safeway Sign Co.
05/07/20
Released
 
Integrity Rebar Placers
08/26/20
Released
 
Harber Companies Inc.
05/21/21
Released
 
Ace Fence Co
06/15/21
Released
 
Integrity Rebar Placers
06/17/21
Released
 
Conterra Inc.
06/18/21
Released
 
Cal Stripe Inc
07/22/21
Released
 
Becho Inc.
08/06/21
Released
 
Integrity Rebar Placers
08/23/21
Released
 
Pacific Restoration Group, Inc.
09/09/21
Released
 
Harber Companies Inc.
01/14/22
Released
 
Schwager Davis, Inc.
03/02/22
Released
 
Traffic Management Inc.
03/03/22
Released
 
Universal Industrial Sales, Inc.
03/08/22
Released
 
Caliagua, Inc.
09/09/22
Released
 
Global Road Sealing, Inc.
09/22/22
Released
 
Griffith Company
09/23/22
Released
 
Integrity Rebar Placers
09/29/22
Released
 
Cal Stripe Inc
01/17/23
Released
 
Pavement Recycling Systems, Inc
02/06/23
Released
 
Maneri Traffic Control, Inc.
02/27/23
Released
 
Universal Industrial Sales, Inc.
08/17/23
Released
 
Global Road Sealing, Inc.
09/26/23
Released
 
Ace Fence Company
10/23/23
Released
 
Specialty Paving Inc. dba
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 04/08/13 0.00 11,187.50
2 Detail  Voucher  P/P  Warrant 05/06/13 0.00 2,975.00
3 Detail  Voucher  P/P  Warrant 06/11/13 0.00 142,000.00
4 Detail  Voucher  P/P  EFT 06/27/13 0.00 156,200.00
5 Detail  Voucher  P/P  EFT 08/01/13 0.00 230,365.00
6 Detail  Voucher  P/P  EFT 09/04/13 0.00 202,946.00
7 Detail  Voucher  P/P  EFT 10/01/13 0.00 252,483.00
8 Detail  Voucher  P/P  Warrant 11/04/13 0.00 2,621,745.29
8 Detail  Voucher  P/P  Hold 11/04/13 52,690.49 0.00
9 Detail  Voucher  P/P  Warrant 12/09/13 0.00 207,783.02
9 Detail  Voucher  P/P  Hold 12/09/13 103,430.13 0.00
10 Detail  Voucher  P/P  EFT 01/03/14 0.00 246,795.72
11 Detail  Voucher  P/P  EFT 01/17/14 0.00 1,535,330.43
      SN 2 Release 02/07/14 -103,430.13 103,430.13
12 Detail  Voucher  P/P  EFT 02/03/14 0.00 162,007.76
13 Detail  Voucher  P/P  EFT 03/06/14 0.00 5,228,622.30
14 Detail  Voucher  P/P  EFT 04/04/14 0.00 154,614.00
      SN 1 Release 05/01/14 -52,690.49 52,690.49
15 Detail  Voucher  P/P  EFT 05/01/14 0.00 161,714.00
16 Detail  Voucher  P/P  EFT 06/05/14 0.00 293,752.99
17 Detail  Voucher  P/P  EFT 06/13/14 0.00 1,160,814.94
18 Detail  Voucher  P/P  EFT 06/30/14 0.00 2,185,154.10
19 Detail  Voucher  P/P  Warrant 08/05/14 0.00 1,786,283.05
20 Detail  Voucher  P/P  EFT 09/04/14 0.00 3,494,075.60
21 Detail  Voucher  P/P  EFT 09/19/14 0.00 2,221,333.37
22 Detail  Voucher  P/P  EFT 10/02/14 0.00 1,697,308.33
23 Detail  Voucher  P/P  EFT 10/17/14 0.00 952,756.96
24 Detail  Voucher  P/P  EFT 11/03/14 0.00 1,733,587.93
25 Detail  Voucher  P/P  EFT 11/25/14 0.00 57,182.90
26 Detail  Voucher  P/P  EFT 12/04/14 0.00 2,250,200.90
27 Detail  Voucher  P/P  EFT 01/05/15 0.00 1,760,166.08
28 Detail  Voucher  P/P  EFT 02/03/15 0.00 2,362,828.82
29 Detail  Voucher  P/P  EFT 02/13/15 0.00 418,957.02
30 Detail  Voucher  P/P  Warrant 03/09/15 0.00 5,161,690.30
31 Detail  Voucher  P/P  EFT 04/03/15 0.00 2,681,451.62
32 Detail  Voucher  P/P  EFT 04/17/15 0.00 1,598,617.37
33 Detail  Voucher  P/P  EFT 05/04/15 0.00 4,341,868.73
34 Detail  Voucher  P/P  EFT 05/08/15 0.00 428,525.73
35 Detail  Voucher  P/P  EFT 06/04/15 0.00 3,346,452.66
36 Detail  Voucher  P/P  EFT 06/12/15 0.00 115,638.32
37 Detail  Voucher  P/P  EFT 06/30/15 0.00 3,056,743.68
38 Detail  Voucher  P/P  EFT 08/03/15 0.00 3,442,629.65
39 Detail  Voucher  P/P  EFT 08/14/15 0.00 806,730.01
40 Detail  Voucher  P/P  EFT 09/03/15 0.00 4,162,119.00
41 Detail  Voucher  P/P  EFT 09/30/15 0.00 2,513,951.01
42 Detail  Voucher  P/P  EFT 10/16/15 0.00 708,014.46
43 Detail  Voucher  P/P  EFT 11/03/15 0.00 6,132,191.90
44 Detail  Voucher  P/P  EFT 12/03/15 0.00 4,309,268.96
45 Detail  Voucher  P/P  EFT 01/04/16 0.00 2,228,498.73
46 Detail  Voucher  P/P  EFT 02/03/16 0.00 2,545,728.76
47 Detail  Voucher  P/P  EFT 03/03/16 0.00 6,058,513.71
48 Detail  Voucher  P/P  EFT 03/18/16 0.00 474,496.79
49 Detail  Voucher  P/P  EFT 04/01/16 0.00 1,264,989.01
50 Detail  Voucher  P/P  EFT 05/05/16 0.00 956,681.43
51 Detail  Voucher  P/P  EFT 05/20/16 0.00 34,125.00
52 Detail  Voucher  P/P  EFT 06/03/16 0.00 3,447,176.86
53 Detail  Voucher  P/P  EFT 06/17/16 0.00 1,247,552.26
54 Detail  Voucher  P/P  EFT 06/30/16 0.00 1,775,239.36
55 Detail  Voucher  P/P  EFT 08/03/16 0.00 4,796,184.09
56 Detail  Voucher  P/P  EFT 09/01/16 0.00 1,075,025.65
57 Detail  Voucher  P/P  EFT 09/29/16 0.00 1,203,811.65
58 Detail  Voucher  P/P  EFT 11/03/16 0.00 2,423,564.74
59 Detail  Voucher  P/P  EFT 11/14/16 0.00 57,277.15
60 Detail  Voucher  P/P  EFT 12/06/16 0.00 2,089,527.74
61 Detail  Voucher  P/P  EFT 01/05/17 0.00 1,041,422.21
62 Detail  Voucher  P/P  EFT 01/23/17 0.00 827,088.75
63 Detail  Voucher  P/P  Warrant 02/06/17 0.00 1,490,245.62
63 Detail  Voucher  P/P  Hold 02/06/17 22,610.70 0.00
64 Detail  Voucher  P/P  Warrant 03/08/17 0.00 1,178,791.21
64 Detail  Voucher  P/P  Hold 03/08/17 221,724.84 0.00
      SN 5 Release 04/12/17 -221,724.84 221,724.84
65 Detail  Voucher  P/P  EFT 04/04/17 0.00 2,470,863.16
66 Detail  Voucher  P/P  EFT 04/21/17 0.00 375,760.38
67 Detail  Voucher  P/P  EFT 05/04/17 0.00 1,165,291.23
68 Detail  Voucher  P/P  EFT 05/19/17 0.00 159,512.04
69 Detail  Voucher  P/P  EFT 06/02/17 0.00 1,561,210.37
70 Detail  Voucher  P/P  EFT 06/16/17 0.00 539,353.71
71 Detail  Voucher  P/P  EFT 06/29/17 0.00 2,798,219.74
72 Detail  Voucher  P/P  EFT 07/21/17 0.00 523,205.07
73 Detail  Voucher  P/P  EFT 08/03/17 0.00 862,265.55
74 Detail  Voucher  P/P  EFT 08/31/17 0.00 2,264,906.16
75 Detail  Voucher  P/P  EFT 10/04/17 0.00 2,822,195.03
76 Detail  Voucher  P/P  EFT 10/13/17 0.00 328,780.00
77 Detail  Voucher  P/P  EFT 11/02/17 0.00 903,036.00
78 Detail  Voucher  P/P  EFT 12/06/17 0.00 725,461.84
79 Detail  Voucher  P/P  EFT 01/05/18 0.00 735,042.52
80 Detail  Voucher  P/P  EFT 02/01/18 0.00 1,095,405.65
81 Detail  Voucher  P/P  EFT 03/06/18 0.00 1,508,105.92
82 Detail  Voucher  P/P  EFT 04/03/18 0.00 1,148,685.32
83 Detail  Voucher  P/P  EFT 04/20/18 0.00 415,430.00
84 Detail  Voucher  P/P  EFT 05/03/18 0.00 1,205,801.23
85 Detail  Voucher  P/P  EFT 06/01/18 0.00 1,715,348.35
86 Detail  Voucher  P/P  EFT 06/28/18 0.00 747,956.39
87 Detail  Voucher  P/P  EFT 08/02/18 0.00 2,136,337.15
      SN 4 Release 08/28/18 -22,610.70 22,610.70
88 Detail  Voucher  P/P  EFT 08/17/18 0.00 161,529.04
89 Detail  Voucher  P/P  EFT 09/05/18 0.00 1,432,929.02
90 Detail  Voucher  P/P  EFT 10/04/18 0.00 1,239,982.85
91 Detail  Voucher  P/P  EFT 11/01/18 0.00 1,231,431.45
92 Detail  Voucher  P/P  EFT 12/06/18 0.00 1,933,565.58
93 Detail  Voucher  P/P  Warrant 01/08/19 0.00 2,286,518.01
93 Detail  Voucher  P/P  Hold 01/08/19 225,551.39 0.00
94 Detail  Voucher  P/P  EFT 01/31/19 0.00 582,301.31
95 Detail  Voucher  P/P  Warrant 03/08/19 0.00 1,700,919.99
96 Detail  Voucher  P/P  EFT 04/04/19 0.00 834,803.68
97 Detail  Voucher  P/P  Warrant 05/06/19 0.00 845,929.44
98 Detail  Voucher  P/P  Warrant 06/06/19 0.00 999,859.55
98 Detail  Voucher  P/P  Hold 06/06/19 12,125.00 0.00
99 Detail  Voucher  P/P  Warrant 07/01/19 0.00 967,024.08
99 Detail  Voucher  P/P  Hold 07/01/19 69,179.51 0.00
      SN 13 Release 08/01/19 -81,304.51 81,304.51
100 Detail  Voucher  P/P  EFT 08/01/19 0.00 1,344,473.58
101 Detail  Voucher  P/P  Warrant 09/06/19 0.00 1,750,968.96
102 Detail  Voucher  P/P  Warrant 10/03/19 0.00 707,610.09
102 Detail  Voucher  P/P  Hold 10/03/19 462,713.73 0.00
103 Detail  Voucher  P/P  Warrant 11/04/19 0.00 946,151.68
      SN 16 Release 11/18/19 -228,236.21 228,236.21
104 Detail  Voucher  P/P  Warrant 11/20/19 0.00 1,966,766.79
105 Detail  Voucher  P/P  EFT 12/03/19 0.00 4,626,377.44
      SN 16 Release 12/27/19 -234,477.53 234,477.53
106 Detail  Voucher  P/P  EFT 01/06/20 0.00 520,507.98
107 Detail  Voucher  P/P  Warrant 02/05/20 0.00 3,099,682.85
107 Detail  Voucher  P/P  Hold 02/05/20 116,007.95 0.00
108 Detail  Voucher  P/P  EFT 02/14/20 0.00 100,000.00
      SN 20 Release 03/17/20 -31,285.61 31,285.61
109 Detail  Voucher  P/P  EFT 03/05/20 0.00 4,129,711.57
      SN 20 Release 03/25/20 -84,722.34 84,722.34
110 Detail  Voucher  P/P  Warrant 04/07/20 0.00 1,014,214.12
111 Detail  Voucher  P/P  Warrant 05/06/20 0.00 1,731,830.91
112 Detail  Voucher  P/P  Warrant 05/19/20 0.00 2,664,243.02
113 Detail  Voucher  P/P  EFT 06/05/20 0.00 2,672,380.80
114 Detail  Voucher  P/P  EFT 06/30/20 0.00 2,587,861.35
115 Detail  Voucher  P/P  EFT 08/03/20 0.00 984,532.57
116 Detail  Voucher  P/P  Warrant 09/08/20 0.00 1,220,351.45
116 Detail  Voucher  P/P  Hold 09/08/20 339,062.50 0.00
117 Detail  Voucher  P/P  EFT 10/01/20 0.00 653,442.84
      SN 24 Release 10/26/20 -339,062.50 339,062.50
118 Detail  Voucher  P/P  EFT 11/03/20 0.00 2,198,717.19
119 Detail  Voucher  P/P  EFT 12/03/20 0.00 2,614,460.50
120 Detail  Voucher  P/P  EFT 01/05/21 0.00 1,793,280.72
121 Detail  Voucher  P/P  EFT 02/03/21 0.00 1,857,453.43
122 Detail  Voucher  P/P  EFT 03/04/21 0.00 1,269,653.09
123 Detail  Voucher  P/P  EFT 04/02/21 0.00 1,743,806.84
124 Detail  Voucher  P/P  EFT 05/04/21 0.00 1,102,987.61
125 Detail  Voucher  P/P  Warrant 06/07/21 0.00 1,991,909.40
125 Detail  Voucher  P/P  Hold 06/07/21 182,710.51 0.00
126 Detail  Voucher  P/P  Warrant 07/02/21 0.00 1,150,559.05
126 Detail  Voucher  P/P  Hold 07/02/21 133,324.00 0.00
127 Detail  Voucher  P/P  Warrant 07/27/21 0.00 30,956,495.76
127 Detail  Voucher  P/P  Hold 07/27/21 468,714.90 0.00
      SN 6 Release 08/13/21 -225,551.39 225,551.39
128 Detail  Voucher  P/P  EFT 08/03/21 0.00 2,149,455.48
      SN 25 Release 08/20/21 -182,710.51 182,710.51
129 Detail  Voucher  P/P  Hold 09/07/21 599,487.60 0.00
130 Detail  Voucher  P/P  Hold 09/15/21 112,086.98 0.00
131 Detail  Voucher  P/P  Warrant 10/04/21 0.00 128,594.07
131 Detail  Voucher  P/P  Hold 10/04/21 364,007.93 0.00
      SN 30 Release 11/05/21 -745,091.35 745,091.35
132 Detail  Voucher  P/P  EFT 11/03/21 0.00 869,192.46
      SN 28 Release 11/19/21 -122,370.48 122,370.48
133 Detail  Voucher  P/P  EFT 12/06/21 0.00 1,943,674.90
134 Detail  Voucher  P/P  EFT 12/10/21 0.00 2,100,000.00
135 Detail  Voucher  P/P  EFT 01/03/22 0.00 1,000,933.60
136 Detail  Voucher  P/P  Warrant 02/07/22 0.00 501,034.81
136 Detail  Voucher  P/P  Hold 02/07/22 138,833.07 0.00
137 Detail  Voucher  P/P  Warrant 03/07/22 0.00 362,578.20
      SN 35 Release 04/22/22 -429,375.23 429,375.23
138 Detail  Voucher  P/P  Warrant 04/05/22 0.00 579,234.98
139 Detail  Voucher  P/P  Warrant 05/06/22 0.00 297,560.18
140 Detail  Voucher  P/P  Warrant 06/07/22 0.00 266,438.13
141 Detail  Voucher  P/P  Warrant 07/01/22 0.00 746,809.44
142 Detail  Voucher  P/P  Warrant 07/13/22 0.00 115,870.77
143 Detail  Voucher  P/P  Warrant 08/05/22 0.00 1,400,891.16
144 Detail  Voucher  P/P  Warrant 09/06/22 0.00 2,378,473.49
145 Detail  Voucher  P/P  Warrant 09/14/22 0.00 1,688,000.00
146 Detail  Voucher  P/P  Hold 10/03/22 562,144.39 0.00
147 Detail  Voucher  P/P  Hold 11/07/22 233,631.96 0.00
      SN 39 Release 12/23/22 -222,233.79 222,233.79
148 Detail  Voucher  P/P  Warrant 12/09/22 0.00 759,967.40
149 Detail  Voucher  P/P  Warrant 01/06/23 0.00 111,713.00
      SN 38 Release 02/22/23 -712,999.54 712,999.54
150 Detail  Voucher  P/P  Warrant 02/06/23 0.00 371,153.27
151 Detail  Voucher  P/P  Warrant 03/08/23 0.00 30,398.20
151 Detail  Voucher  P/P  Hold 03/08/23 13,397.07 0.00
      SN 42 Release 04/17/23 -38,709.44 38,709.44
152 Detail  Voucher  P/P  Warrant 04/06/23 0.00 25,623.71
153 Detail  Voucher  P/P  Warrant 05/08/23 0.00 852,794.47
154 Detail  Voucher  P/P  Warrant 06/06/23 0.00 788,153.66
155 Detail  Voucher  P/P  Warrant 07/03/23 0.00 983,317.98
156 Detail  Voucher  A/A  Warrant 08/01/23 0.00 896,791.74
157 Detail  Voucher  A/A  Warrant 08/22/23 0.00 600,820.68
158 Detail  Voucher  A/A  Hold 12/19/23 90,736.84 0.00
159 Detail  Voucher  A/A  Hold 12/27/23 69,786.01 0.00
160 Detail  Voucher  A/A  Hold 01/04/24 84,833.63 0.00
      SN 44 Release 02/27/24 -139,902.27 139,902.27
161 Detail  Voucher  A/A  EFT 02/09/24 0.00 45,725.93
      SN 46 Release 04/11/24 -7,750.00 7,750.00
      SN 39 Release 05/22/24 -406,769.11 406,769.11
      SN 43 Release 06/03/24 -3,468.88 3,468.88
162 Detail  Voucher  A/A  EFT 06/28/24 0.00 18,424.30
163 Detail  Voucher  A/A  EFT 07/19/24 0.00 89,609.61
164 Detail  Voucher  FIN  EFT 10/11/24 0.00 20,000.00
      SN 36 Release 07/10/25 -42,314.30 42,314.30
Total: $-0.02 $261,340,431.30
 
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
 

 
Return to Search Page