Major Construction Payment & Information

Contract Details

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

Contract: 07330304
FEC Future Contractor's and Engineers, I

Date last updated: 07/21/25
  • Job Description: 
    CONSTRUCT CONCRETE BARRIER AND STRUCTURAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS FROM 0.6 MILE EAST OF ROUTE 710/10 SEPARATION TO 0.3 MILE WEST OF ROUTE 10/605 SEPARATION 2LA 0010 0220 0308
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  92%
  • Current Withhold Obligations: ....  $183,463.39
  • Curently Held:  ................................ $170,796.35
  • Need to Hold:  ................................  $12,667.04
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
02/05/24
Released
 
PCI
02/28/24
Released
 
Rail Tech Consultants, Inc.
08/06/24
Released
 
Pro-Cast Products Inc
09/05/24
Released
 
Short Load Concrete, Inc.
12/23/24
$96,837.35
$121,046.69
Robertson's
02/07/25
$30,199.73
$37,749.66
Short Load Concrete, Inc.
06/17/25
$9,600.00
$12,000.00
Mohamed Hegab for
07/10/25
$10,133.63
$12,667.04
Craneveyor Corp.
Total Stop Notice $183,463.39  
 
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 02/05/24 0.00 87,874.20
2 Detail  Voucher  P/P  Warrant 03/07/24 0.00 732,780.54
2 Detail  Voucher  P/P  Hold 03/07/24 60,050.19 0.00
      SN 1 Release 04/25/24 -53,031.44 53,031.44
3 Detail  Voucher  P/P  EFT 04/04/24 0.00 390,542.66
4 Detail  Voucher  P/P  EFT 05/02/24 0.00 299,865.93
      SN 2 Release 06/03/24 -7,018.75 7,018.75
5 Detail  Voucher  P/P  EFT 06/04/24 0.00 110,070.80
6 Detail  Voucher  P/P  EFT 06/27/24 0.00 645,753.61
7 Detail  Voucher  P/P  EFT 08/01/24 0.00 248,530.51
8 Detail  Voucher  P/P  Hold 09/06/24 107,669.62 0.00
      SN 4 Release 10/18/24 -42,534.74 42,534.74
9 Detail  Voucher  P/P  Warrant 10/01/24 0.00 652,797.62
      SN 3 Release 10/20/24 -65,134.88 65,134.88
10 Detail  Voucher  P/P  EFT 10/31/24 0.00 505,917.31
11 Detail  Voucher  P/P  EFT 12/04/24 0.00 466,675.65
12 Detail  Voucher  P/P  EFT 01/03/25 0.00 492,997.99
13 Detail  Voucher  P/P  Warrant 02/05/25 0.00 147,243.18
13 Detail  Voucher  P/P  Hold 02/05/25 121,046.69 0.00
14 Detail  Voucher  P/P  Warrant 03/10/25 0.00 311,100.34
14 Detail  Voucher  P/P  Hold 03/10/25 37,749.66 0.00
15 Detail  Voucher  P/P  EFT 04/03/25 0.00 49,938.84
16 Detail  Voucher  P/P  EFT 05/01/25 0.00 253,947.33
17 Detail  Voucher  P/P  EFT 06/04/25 0.00 308,425.26
18 Detail  Voucher  P/P  Warrant 07/09/25 0.00 4,404.10
18 Detail  Voucher  P/P  Hold 07/09/25 12,000.00 0.00
Total: $170,796.35 $5,876,585.68
 
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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