Major Construction Payment & Information

Contract Details

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

Contract: 080H6504
Skanska USA Civil West California Dist.

Date last updated: 11/20/24
  • Job Description: 
    RESURFACE EXISTING PAVEMENT IN SAN BERNARDINO COUNTY FROM IRONAGE ROAD TO 8.8 KM WEST OF ROUTE 177 JUNCTION 2SBD0062 0550 0795
  • Contract Accepted: 10/05/07
  • Stop Notice filing deadline: 01/03/08
  • Expiration of Suit-filing period: 04/02/08
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Allied North America Insurance Brokerage
                39300 Civic Center Drive, Suite 390 Fremont, CA 94538
  • Bond Number: 104922427.
 

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 10/09/07 0.00 1,115,798.59
2 Detail  Voucher  A/A  Warrant 10/23/07 0.00 656,046.72
3 Detail  Voucher  S/F  EFT 11/27/07 0.00 41,127.23
4 Detail  Voucher  FIN  Warrant 12/11/07 0.00 0.00
Total: $0.00 $1,812,972.54
 
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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