Major Construction Payment & Information

Contract Details

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

Contract: 07138204
M C M Construction, Inc.

Date last updated: 04/18/24
  • Job Description: 
    REPLACE STEEL BRIDGE WITH CIP IN LOS ANGELES COUNTY IN LONG BEACH AND LOS ANGELES ON ROUTE 47 FROM OCEAN BOULEVARD TO ROUTE 103 JUNCTION AND ON ROUTE 103 FROM 2LA 0047 0034 0046
  • Contract Accepted: 06/06/22
  • Stop Notice filing deadline: 09/04/22
  • Expiration of Suit-filing period: 12/03/22
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty and Surety Company of
                100 California Street, Suite 300 San Francisco, CA 94111
  • Bond Number: 105471539.
  •   Hold check in effect.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
08/07/14
Released
 
Brodhead Steel Products Co.
05/25/15
Released
 
Twining Inc.
07/24/15
Released
 
California Field Ironworkers Trust Funds
11/18/15
Released
 
California Field Ironworkers Trust Funds
10/03/18
Released
 
Global Diving & Salvage, Inc.
07/16/20
Released
 
Hardy & Harper Inc.
10/15/21
Released
 
All American Asphalt
07/06/22
Released
 
Select Electric Inc
08/18/22
Released
 
Hardy & Harper Inc.
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 09/07/11 0.00 5,040.00
2 Detail  Voucher  P/P  EFT 11/03/11 0.00 3,230,980.00
3 Detail  Voucher  P/P  EFT 12/06/11 0.00 20,525.00
4 Detail  Voucher  P/P  EFT 01/05/12 0.00 240,415.82
5 Detail  Voucher  P/P  EFT 02/02/12 0.00 2,575,479.27
6 Detail  Voucher  P/P  EFT 03/05/12 0.00 10,602,566.78
7 Detail  Voucher  P/P  EFT 04/03/12 0.00 1,581,587.03
8 Detail  Voucher  P/P  EFT 05/03/12 0.00 1,971,088.70
9 Detail  Voucher  P/P  EFT 06/01/12 0.00 1,986,671.97
10 Detail  Voucher  P/P  EFT 06/28/12 0.00 366,055.99
11 Detail  Voucher  P/P  EFT 07/09/12 0.00 203,925.20
12 Detail  Voucher  P/P  EFT 08/02/12 0.00 853,099.59
13 Detail  Voucher  P/P  EFT 09/04/12 0.00 1,019,390.61
14 Detail  Voucher  P/P  EFT 10/01/12 0.00 11,116,434.22
15 Detail  Voucher  P/P  EFT 11/01/12 0.00 2,728,821.54
16 Detail  Voucher  P/P  EFT 11/02/12 0.00 7,391,071.40
17 Detail  Voucher  P/P  EFT 03/07/13 0.00 1,824,105.23
18 Detail  Voucher  P/P  EFT 04/04/13 0.00 2,170,715.76
19 Detail  Voucher  P/P  EFT 05/02/13 0.00 1,693,290.47
20 Detail  Voucher  P/P  EFT 06/07/13 0.00 1,453,038.22
21 Detail  Voucher  P/P  EFT 06/27/13 0.00 2,739,222.57
22 Detail  Voucher  P/P  EFT 08/01/13 0.00 2,844,361.30
23 Detail  Voucher  P/P  EFT 09/04/13 0.00 596,337.71
24 Detail  Voucher  P/P  EFT 09/13/13 0.00 249,600.00
25 Detail  Voucher  P/P  EFT 10/01/13 0.00 4,040,278.96
26 Detail  Voucher  P/P  EFT 10/11/13 0.00 417,500.00
27 Detail  Voucher  P/P  EFT 10/31/13 0.00 2,560,522.68
28 Detail  Voucher  P/P  EFT 12/05/13 0.00 2,954,685.21
29 Detail  Voucher  P/P  EFT 01/03/14 0.00 4,462,377.53
30 Detail  Voucher  P/P  EFT 03/06/14 0.00 4,516,228.16
31 Detail  Voucher  P/P  EFT 04/04/14 0.00 2,532,340.86
32 Detail  Voucher  P/P  EFT 05/01/14 0.00 1,355,018.33
33 Detail  Voucher  P/P  EFT 06/05/14 0.00 1,156,527.50
34 Detail  Voucher  P/P  EFT 08/01/14 0.00 14,284,125.00
35 Detail  Voucher  P/P  EFT 03/05/15 0.00 2,094,655.88
36 Detail  Voucher  P/P  EFT 04/03/15 0.00 4,967,543.36
37 Detail  Voucher  P/P  EFT 05/04/15 0.00 999,818.69
38 Detail  Voucher  P/P  EFT 06/04/15 0.00 2,086,686.87
39 Detail  Voucher  P/P  EFT 06/30/15 0.00 1,371,660.21
40 Detail  Voucher  P/P  Warrant 08/05/15 0.00 1,232,311.72
40 Detail  Voucher  P/P  Hold 08/05/15 143,709.54 0.00
      SN 3 Release 09/09/15 -101,286.41 101,286.41
41 Detail  Voucher  P/P  EFT 09/03/15 0.00 1,506,329.83
42 Detail  Voucher  P/P  EFT 09/30/15 0.00 1,458,065.60
43 Detail  Voucher  P/P  EFT 10/09/15 0.00 177,025.56
      SN 2 Release 11/13/15 -20,999.82 20,999.82
44 Detail  Voucher  P/P  EFT 11/03/15 0.00 487,808.59
      SN 4 Release 12/18/15 -21,423.31 21,423.31
45 Detail  Voucher  P/P  Warrant 12/07/15 0.00 1,456,092.49
46 Detail  Voucher  P/P  EFT 01/04/16 0.00 1,983,250.36
47 Detail  Voucher  P/P  EFT 02/03/16 0.00 3,276,884.11
48 Detail  Voucher  P/P  EFT 03/03/16 0.00 2,019,806.82
49 Detail  Voucher  P/P  EFT 04/01/16 0.00 2,500,985.10
50 Detail  Voucher  P/P  EFT 05/05/16 0.00 3,342,479.96
51 Detail  Voucher  P/P  EFT 06/03/16 0.00 3,057,269.09
52 Detail  Voucher  P/P  EFT 06/30/16 0.00 1,724,603.29
53 Detail  Voucher  P/P  EFT 08/03/16 0.00 6,888,406.39
54 Detail  Voucher  P/P  EFT 09/01/16 0.00 6,220,862.61
55 Detail  Voucher  P/P  EFT 09/29/16 0.00 7,802,608.79
56 Detail  Voucher  P/P  EFT 11/03/16 0.00 11,332,050.57
57 Detail  Voucher  P/P  EFT 12/06/16 0.00 4,542,727.58
58 Detail  Voucher  P/P  EFT 01/05/17 0.00 4,547,313.19
59 Detail  Voucher  P/P  EFT 02/02/17 0.00 6,943,650.43
60 Detail  Voucher  P/P  EFT 03/06/17 0.00 4,946,529.14
61 Detail  Voucher  P/P  EFT 03/17/17 0.00 3,334,686.62
62 Detail  Voucher  P/P  EFT 04/04/17 0.00 2,470,247.12
63 Detail  Voucher  P/P  EFT 05/04/17 0.00 3,904,743.07
64 Detail  Voucher  P/P  EFT 06/02/17 0.00 2,001,476.40
65 Detail  Voucher  P/P  EFT 06/29/17 0.00 3,375,444.58
66 Detail  Voucher  P/P  EFT 08/03/17 0.00 1,303,225.03
67 Detail  Voucher  P/P  EFT 08/31/17 0.00 1,464,382.23
68 Detail  Voucher  P/P  EFT 10/04/17 0.00 1,972,018.80
69 Detail  Voucher  P/P  EFT 11/02/17 0.00 1,064,613.77
70 Detail  Voucher  P/P  EFT 11/17/17 0.00 2,268,384.00
71 Detail  Voucher  P/P  EFT 12/06/17 0.00 414,936.67
72 Detail  Voucher  P/P  EFT 01/05/18 0.00 1,206,997.25
73 Detail  Voucher  P/P  EFT 02/01/18 0.00 1,032,142.94
74 Detail  Voucher  P/P  EFT 03/06/18 0.00 995,974.19
75 Detail  Voucher  P/P  EFT 04/03/18 0.00 6,402,383.12
76 Detail  Voucher  P/P  EFT 05/03/18 0.00 55,289,329.81
77 Detail  Voucher  P/P  EFT 06/01/18 0.00 7,083,239.98
78 Detail  Voucher  P/P  EFT 06/28/18 0.00 447,458.09
79 Detail  Voucher  P/P  EFT 07/09/18 0.00 8,957,621.67
80 Detail  Voucher  P/P  EFT 08/02/18 0.00 13,310,365.04
81 Detail  Voucher  P/P  EFT 09/05/18 0.00 6,940,254.84
82 Detail  Voucher  P/P  EFT 10/04/18 0.00 527,621.07
83 Detail  Voucher  P/P  Warrant 10/16/18 0.00 5,342,657.98
83 Detail  Voucher  P/P  Hold 10/16/18 2,187,770.90 0.00
84 Detail  Voucher  P/P  EFT 11/01/18 0.00 3,475,563.44
85 Detail  Voucher  P/P  Hold 12/10/18 244,537.88 0.00
86 Detail  Voucher  P/P  Hold 01/08/19 322,657.39 0.00
87 Detail  Voucher  P/P  Hold 02/04/19 3,271,989.61 0.00
88 Detail  Voucher  P/P  Hold 03/08/19 2,314,352.84 0.00
89 Detail  Voucher  P/P  Warrant 04/08/19 0.00 1,832,213.93
89 Detail  Voucher  P/P  Hold 04/08/19 553,668.81 0.00
90 Detail  Voucher  P/P  EFT 05/02/19 0.00 892,057.72
      SN 5 Release 06/07/19 -3,393,501.78 3,393,501.78
91 Detail  Voucher  P/P  EFT 06/04/19 0.00 555,366.33
92 Detail  Voucher  P/P  EFT 06/27/19 0.00 2,008,160.40
93 Detail  Voucher  P/P  EFT 08/01/19 0.00 4,108,535.20
94 Detail  Voucher  P/P  EFT 09/04/19 0.00 2,789,027.53
95 Detail  Voucher  P/P  EFT 10/01/19 0.00 891,108.80
96 Detail  Voucher  P/P  EFT 10/31/19 0.00 134,972.97
97 Detail  Voucher  P/P  EFT 12/03/19 0.00 2,330,187.11
      SN 5 Release 12/18/19 -5,501,475.65 5,501,475.65
98 Detail  Voucher  P/P  EFT 12/06/19 0.00 199,456.59
99 Detail  Voucher  P/P  EFT 01/06/20 0.00 1,657,483.52
100 Detail  Voucher  P/P  EFT 02/03/20 0.00 713,745.75
101 Detail  Voucher  P/P  EFT 03/05/20 0.00 1,683,956.51
102 Detail  Voucher  P/P  EFT 04/03/20 0.00 339,592.56
103 Detail  Voucher  P/P  EFT 05/04/20 0.00 392,343.72
104 Detail  Voucher  P/P  EFT 06/05/20 0.00 2,755,670.43
105 Detail  Voucher  P/P  EFT 06/30/20 0.00 2,287,419.29
106 Detail  Voucher  P/P  Warrant 08/05/20 0.00 942,195.37
107 Detail  Voucher  P/P  Warrant 09/08/20 0.00 9,943,821.06
108 Detail  Voucher  P/P  Warrant 10/05/20 0.00 2,288,985.27
109 Detail  Voucher  P/P  Warrant 11/05/20 0.00 1,156,778.75
110 Detail  Voucher  P/P  Warrant 11/18/20 0.00 341,801.00
111 Detail  Voucher  P/P  Warrant 12/07/20 0.00 2,297,173.69
112 Detail  Voucher  P/P  Warrant 01/07/21 0.00 1,565,706.60
113 Detail  Voucher  P/P  Warrant 02/05/21 0.00 953,974.46
114 Detail  Voucher  P/P  Warrant 03/08/21 0.00 1,006,020.05
115 Detail  Voucher  P/P  Warrant 04/06/21 0.00 1,530,291.18
116 Detail  Voucher  P/P  Warrant 05/06/21 0.00 256,500.86
117 Detail  Voucher  P/P  Warrant 06/07/21 0.00 524,369.41
118 Detail  Voucher  P/P  Warrant 07/02/21 0.00 2,122,394.48
119 Detail  Voucher  P/P  Warrant 08/05/21 0.00 116,698.42
120 Detail  Voucher  P/P  Warrant 09/07/21 0.00 343,893.85
121 Detail  Voucher  P/P  Warrant 09/21/21 0.00 5,800,217.70
122 Detail  Voucher  P/P  Warrant 10/04/21 0.00 804,087.09
123 Detail  Voucher  P/P  Warrant 10/19/21 0.00 353,762.12
124 Detail  Voucher  P/P  Warrant 11/05/21 0.00 453,823.79
125 Detail  Voucher  P/P  Warrant 12/08/21 0.00 202,914.77
126 Detail  Voucher  P/P  Warrant 02/07/22 0.00 179,674.24
127 Detail  Voucher  P/P  Warrant 03/07/22 0.00 653,296.50
128 Detail  Voucher  P/P  Warrant 04/05/22 0.00 2,660.00
129 Detail  Voucher  P/P  Warrant 05/06/22 0.00 143,842.65
130 Detail  Voucher  P/P  Warrant 06/07/22 0.00 54,982.82
131 Detail  Voucher  A/A  Warrant 12/20/22 0.00 228,358.39
131 Detail  Voucher  A/A  Hold 12/20/22 21,629.78 0.00
      SN 9 Release 03/17/23 -21,629.78 21,629.78
132 Detail  Voucher  S/F  Warrant 06/27/23 0.00 3,764,967.05
133 Detail  Voucher  S/F  Warrant 08/29/23 0.00 83,623.92
134 Detail  Voucher  S/F  Warrant 09/13/23 0.00 10,000.00
135 Detail  Voucher  FIN  Warrant 11/30/23 0.00 0.00
Total: $0.00 $394,055,053.15
 
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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