Major Construction Payment & Information

Contract Details

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

Contract: 07A2801
West Coast Storm Inc

Date last updated: 04/18/24
  • Contract Accepted: 01/07/13
  • Stop Notice filing deadline: 04/07/13
  • Expiration of Suit-filing period: 07/06/13
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  •  No Taxpayer ID Number (TIN) on file.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
06/08/12
Released
 
CDM Development, LLC
06/21/12
Released
 
American Integrated Services, Inc.
07/12/12
Released
 
BC Traffic Specialist
08/07/12
Released
 
Positive Lab Services, Inc.
09/18/12
Released
 
K-VAC Environmental Services, 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

 
 
 

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
      Hold 07/27/12 8,570.00 0.00
      Hold 07/27/12 2,711.00 0.00
      Hold 07/27/12 79,946.00 0.00
      Hold 10/05/12 418.00 0.00
      Hold 10/05/12 50,156.00 0.00
      Hold 10/05/12 38,009.00 0.00
      Hold 10/05/12 3,349.00 0.00
      Hold 10/05/12 1,161.60 0.00
      Hold 10/05/12 3,962.00 0.00
      Hold 10/17/12 10,000.00 0.00
      Warrant 11/29/12 0.00 21,514.22
      Hold 11/29/12 19,336.03 0.00
      SN 4 Release 03/29/13 -28,291.00 28,291.00
      SN 4 Release 03/29/13 -7,072.75 7,072.75
      SN 1 Release 04/19/13 -72,678.28 72,678.28
      SN 1 Release 04/19/13 -18,169.57 18,169.57
      SN 2 Release 04/19/13 -53,302.75 53,302.75
      SN 2 Release 04/19/13 -13,325.69 13,325.69
      SN 3 Release 07/10/13 -10,000.00 10,000.00
      SN 3 Release 07/10/13 -5,477.45 5,477.45
      Lien pmt Release 08/14/13 0.00 819.00
      SN 5 Release 09/04/13 -9,301.14 9,301.14
Total: $0.00 $239,951.85
 
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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