Major Construction Payment & Information

Contract Details

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

Contract: 100S1904
Amland Corporation

Date last updated: 04/25/24
  • Job Description: 
    REMODEL WEIGH STATION AND RAMPS IN MERCED COUNTY NEAR SANTA NELLA FROM 0.5 MILE NORTH OF MCCABE ROAD OVERCROSSING TO 0.2 MILE NORTH OF WHITWORTH ROAD OVERCROSSING AND AT 2MER0005 0231 0240
  • Contract Accepted: 09/29/14
  • Stop Notice filing deadline: 12/28/14
  • Expiration of Suit-filing period: 03/28/15
  • 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: CAC96301.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
10/31/13
Released
 
Midstate Barrier, Inc.
10/31/13
Released
 
MG Woodwork Inc.
11/01/13
Released
 
Triangle Rock Products, Inc.
02/05/14
Released
 
Metal Works
04/08/14
Released
 
AZCO Supply, 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
1 Detail  Voucher  A/A  Neg Est 10/28/14 0.00 -977,966.82
      Dep 001 07/01/15 0.00 -37,379.14
      Dep 001 Hold 07/01/15 37,379.14 0.00
      Dep 002 07/01/15 0.00 -12,620.86
      Dep 002 Hold 07/01/15 12,620.86 0.00
      LC 1 Release 07/31/15 -12,620.86 12,620.86
      LC 1 Release 08/27/15 -1,685.80 1,685.80
      LC 1 Release 08/27/15 -15.86 15.86
      LC 1 Release 08/27/15 -349.24 349.24
      LC 1 Release 08/27/15 -2,446.60 2,446.60
      LC 1 Release 08/27/15 -27.85 27.85
      LC 1 Release 08/27/15 -4,360.04 4,360.04
      LC 1 Release 08/27/15 -1,040.56 1,040.56
      LC 1 Release 08/27/15 -1,476.32 1,476.32
      LC 1 Release 08/27/15 -27.85 27.85
      LC 1 Release 08/27/15 -2,237.27 2,237.27
      LC 1 Release 08/27/15 -271.05 271.05
      LC 1 Release 08/27/15 -10,457.65 10,457.65
      LC 1 Release 08/27/15 -12,983.05 12,983.05
Total: $0.00 $-977,966.82
 
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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