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

Contract: 07279804
Westcoast Public Works Inc

Date last updated: 02/03/25

Job Description:
CONST MAINTENANCE VEHICLE PULLOUTS IN LA COUNTY IN MONTEREY PARK AT CITY TERRACE ON RT 10 FROM .3 MILE WEST OF EASTERN AVE TO RT 10/710 SEP ON RT 710 FROM RAMONA TO RT 10/ 2LA 0010 0204 0215

Contract Accepted: 07/31/14

Stop Notice filing deadline: 10/29/14

Expiration of Suit-filing period: 01/27/15

Estimated Completion: 100%

Current Withhold Obligations: .... $0.00

Curently Held: ................................ $0.00

Need to Hold: ................................ $0.00

Surety:

American Safety Casualty Insurance Compa

100 Galleria Pkwy, S. E. Suite 700 Atlanta, GA 30339

Bond Number: SBA800068.

Withholds

Stop Notice

Filed	Claim Amount	Withhold	Claimant
04/08/13	Released		HD Supply / White Cap Constrution Supply
04/14/13	Released		Global Environmental Network, Inc.
05/23/13	Released		Robertson's
07/23/13	Released		eWaste Disposal, Inc.
07/25/13	Released		Arrow Signs
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	11/05/12	0.00	9,871.00
2	Detail	Voucher	P/P	Warrant	12/10/12	0.00	110,295.90
3	Detail	Voucher	P/P	Warrant	01/08/13	0.00	89,697.95
4	Detail	Voucher	P/P	Warrant	02/06/13	0.00	316,571.42
5	Detail	Voucher	P/P	Warrant	03/11/13	0.00	225,880.49
6	Detail	Voucher	P/P	Warrant	04/08/13	0.00	139,997.10
7	Detail	Voucher	P/P	Hold	05/06/13	34,480.00	0.00
				SN 1 Release	06/04/13	-34,480.00	34,480.00
8	Detail	Voucher	P/P	Hold	06/11/13	41,302.00	0.00
9	Detail	Voucher	P/P	Hold	07/01/13	21,450.00	0.00
10	Detail	Voucher	P/P	Warrant	09/06/13	0.00	55,288.96
10	Detail	Voucher	P/P	Hold	09/06/13	14,943.04	0.00
11	Detail	Voucher	P/P	Warrant	10/03/13	0.00	1,125.00
				SN 5 Release	11/06/13	-6,036.25	6,036.25
				SN 3 Release	11/15/13	-58,244.73	58,244.73
12	Detail	Voucher	P/P	Warrant	11/04/13	0.00	1,875.00
				SN 4 Release	12/02/13	-13,414.06	13,414.06
13	Detail	Voucher	P/P	Warrant	12/09/13	0.00	1,500.00
14	Detail	Voucher	P/P	Warrant	01/07/14	0.00	1,500.00
15	Detail	Voucher	P/P	Warrant	02/05/14	0.00	1,500.00
16	Detail	Voucher	P/P	Warrant	03/10/14	0.00	2,250.00
17	Detail	Voucher	P/P	Warrant	04/08/14	0.00	1,500.00
18	Detail	Voucher	P/P	Warrant	05/05/14	0.00	1,500.00
19	Detail	Voucher	P/P	Warrant	06/09/14	0.00	750.00
20	Detail	Voucher	A/A	Warrant	09/03/14	0.00	36,976.20
21	Detail	Voucher	FIN	Warrant	11/19/14	0.00	0.00
Total:						$0.00	$1,110,254.06

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

Major Construction Payment & Information

Contract Details

Contract: 07279804Westcoast Public Works Inc

Withholds

Payments

Contract: 07279804
Westcoast Public Works Inc