Major Construction Payment & Information

Contract Details

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

Contract: 072W0804
Carolino Construction Corporation

Date last updated: 11/20/24
  • Job Description: 
    TREAT BRIDGE DECK WITH METHACRYLATE IN LOS ANGELES COUNTY AT VARIOUS LOCATIONS FROM HOOVER STREET UNDERCROSSING TO E105-S710/WRIGHT ROAD OVERCROSSING 2LA 0105 0070 0131
  • Contract Accepted: 06/16/15
  • Stop Notice filing deadline: 09/14/15
  • Expiration of Suit-filing period: 12/13/15
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                State National Insurance Company, Inc
                administered by: Contractor Managing General Insurance Agency, Inc 20335 Ventura Blvd, Suite 426 Woodland Hills, CA 91364
  • Bond Number: CDGP100718.
 

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 08/05/14 0.00 11,950.00
2 Detail  Voucher  P/P  Warrant 09/08/14 0.00 612,527.88
3 Detail  Voucher  P/P  Warrant 10/06/14 0.00 34,750.00
4 Detail  Voucher  P/P  Warrant 11/06/14 0.00 62,837.75
5 Detail  Voucher  P/P  Warrant 12/09/14 0.00 165,295.00
6 Detail  Voucher  P/P  Warrant 01/07/15 0.00 251,080.60
7 Detail  Voucher  P/P  Warrant 02/05/15 0.00 11,466.00
8 Detail  Voucher  P/P  Warrant 03/09/15 0.00 7,880.00
9 Detail  Voucher  A/A  Warrant 07/21/15 0.00 1,376.25
10 Detail  Voucher  S/F  Warrant 08/04/15 0.00 55,058.19
11 Detail  Voucher  FIN  Warrant 08/25/15 0.00 0.00
Total: $0.00 $1,214,221.67
 
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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