Major Construction Payment & Information

Contract Details

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

Contract: 074L9204
Truesdell Corporation of California, Inc

Date last updated: 11/20/24
  • Job Description: 
    REPLACE BRIDGE JOINT SEALS IN VENTURA COUNTY IN THOUSAND OAKS AND CAMARILLO FROM WENDY DRIVE OVERCROSSING TO CAMARILLO SPRING ROAD UNDERCROSSING 2VEN0101 0079 0108
  • Contract Accepted: 10/30/07
  • Stop Notice filing deadline: 01/28/08
  • Expiration of Suit-filing period: 04/27/08
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Merchants Bonding Company
                2100 Fleur Dr. Des Moines, IA 50321
  • Bond Number: CA725811.
 

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 07/03/07 0.00 3,423.75
2 Detail  Voucher  P/P  EFT 08/03/07 0.00 79,818.95
3 Detail  Voucher  P/P  EFT 09/04/07 0.00 30,311.37
4 Detail  Voucher  P/P  EFT 10/04/07 0.00 741.00
5 Detail  Voucher  A/A  EFT 11/27/07 0.00 5,818.93
6 Detail  Voucher  FIN  Warrant 01/15/08 0.00 0.00
Total: $0.00 $120,114.00
 
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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