Major Construction Payment & Information

Contract Details

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

Contract: 073W2204
Western Structures

Date last updated: 04/25/24
  • Job Description: 
    BRIDGE PRESERVATION: PATCH DECK IN LOS ANGELES COUNTY IN LOS ANGELES AND GLENDALE FROM NORTH CONNECTOR OVERCROSSING TO HONOLULU AVENUE UNDERCROSSING 2LA 0210R0000R0158
  • Contract Accepted: 07/25/19
  • Stop Notice filing deadline: 10/23/19
  • Expiration of Suit-filing period: 01/21/20
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $940,615.34
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $940,615.34
  • Surety:
                United Fire & Casualty Company
                4626 Larkspur Street San Diego, CA 92107
  • Bond Number: 54-210860.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
09/28/17
Released
 
Ulmer Industries, Inc.
01/03/18
Released
 
Chrisp Company
01/05/18
Released
 
E-Nor Innovations Inc.
01/11/18
Released
 
Rail Tech Consultants, Inc.
02/05/18
Released
 
Construction Laborers Trust Funds
02/26/18
Released
 
Summit Environmental Contractors
03/01/18
Released
 
G.O. Rodriguez Trucking
04/24/18
Released
 
Hydropressure Cleaning Inc
04/25/18
Released
 
Short Load Concrete, Inc.
05/09/18
Released
 
RMA Group, Inc.
05/29/18
Released
 
Rail Tech Consultants, Inc.
06/13/18
Released
 
Trinity Equipment Rentals
06/14/18
Released
 
Kwik Bond Polymers, LLC
06/15/18
Released
 
Construction Laborers Trust Funds
06/15/18
Released
 
Stantru Resources, Inc. dba
08/24/18
Released
 
Blueline Rental
12/20/18
Released
 
Pavement Recycling Systems, 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

 
 

Labor Compliance
Filed Claim Amount Claimant
02/10/21 $940,615.34 Western Structures
 
Total Labor Compliance $940,615.34 
 
 
Please direct Labor Compliance 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 07/03/17 0.00 354,223.79
2 Detail  Voucher  P/P  Warrant 08/07/17 0.00 310,010.81
3 Detail  Voucher  P/P  Warrant 09/05/17 0.00 150,460.36
4 Detail  Voucher  P/P  Warrant 10/06/17 0.00 99,225.39
5 Detail  Voucher  P/P  Warrant 12/08/17 0.00 115,187.37
6 Detail  Voucher  P/P  Warrant 01/09/18 0.00 326,875.01
7 Detail  Voucher  P/P  Warrant 03/08/18 0.00 581,470.30
7 Detail  Voucher  P/P  Hold 03/08/18 161,617.88 0.00
      SN 7 Release 04/19/18 -18,822.20 18,822.20
8 Detail  Voucher  P/P  Warrant 04/05/18 0.00 19,917.23
      SN 6 Release 04/27/18 -6,250.00 6,250.00
9 Detail  Voucher  P/P  Hold 05/07/18 7,950.15 0.00
10 Detail  Voucher  P/P  Hold 06/05/18 212,793.48 0.00
11 Detail  Voucher  P/P  Hold 07/03/18 10,625.26 0.00
12 Detail  Voucher  P/P  Hold 08/06/18 3,632.64 0.00
13 Detail  Voucher  P/P  Hold 09/07/18 1,464.83 0.00
14 Detail  Voucher  P/P  Hold 10/08/18 7,831.30 0.00
      SN 9 Release 02/21/19 -46,073.01 46,073.01
15 Detail  Voucher  P/P  Warrant 02/04/19 0.00 3,974.88
      SN 11 Release 02/21/19 -3,931.25 3,931.25
      SN 5 Release 03/12/19 -72,514.18 72,514.18
      SN 12 Release 03/13/19 -22,281.75 22,281.75
      SN 16 Release 04/22/19 -18,036.66 18,036.66
      SN 10 Release 05/30/19 -35,156.25 35,156.25
      SN 17 Release 06/07/19 -12,323.85 12,323.85
      SN 8 Release 06/19/19 -68,140.63 68,140.63
16 Detail  Voucher  A/A  Neg Est 09/11/19 0.00 -2,220.00
      SN 15 Release 10/22/19 -52,897.71 52,897.71
      Dep 001 10/22/19 0.00 -52,897.71
      Dep 001 A/R Coll 10/22/19 0.00 2,220.00
      Dep 001 Dispurse 10/22/19 0.00 50,677.71
17 Detail  Voucher  FIN  Warrant 01/22/20 0.00 0.00
      SN 14 Release 03/17/20 -49,488.05 49,488.05
Total: $0.00 $2,365,040.68
 
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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