Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 073Y4704
Ortiz Asphalt Paving Company
Date last updated: 11/20/24
- Job Description:
RUBBERIZED HOT MIX ASPHALT OVERLAY IN LOS ANGELES COUNTY IN MALIBU FROM LATIGO SHORE DRIVE TO GUERNSEY AVENUE 2LA 0001 0508 0565- Contract Accepted: 02/04/10
- Stop Notice filing deadline: 05/05/10
- Expiration of Suit-filing period: 08/03/10
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- International Fidelity Insurance Company
- 13400 Sabre Spring Parkway, Suite 270 San Diego CA 92128
- Bond Number: 0460081.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
04/17/09 |
Released | ||
11/02/09 |
Released | ||
11/16/09 |
Released | ||
11/23/09 |
Released | ||
02/25/10 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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.
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 | 09/09/09 | 0.00 | 82,009.66 |
| 2 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 1,457,539.87 |
| 3 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 52,000.00 |
| 4 | Detail | Voucher | P/P | Hold | 12/11/09 | 2,267.10 | 0.00 |
| 5 | Detail | Voucher | A/A | Hold | 03/16/10 | 63,143.08 | 0.00 |
| 6 | Detail | Voucher | S/F | Hold | 04/13/10 | 14,534.20 | 0.00 |
| 7 | Detail | Voucher | FIN | Warrant | 05/18/10 | 0.00 | 0.00 |
| SN 3 Release | 01/11/11 | -79,944.38 | 79,944.38 | ||||
| Total: | $0.00 | $1,671,493.91 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
| ||||||