Major Construction Payment & Information

Contract Details

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

Contract: 11239304
Hazard Construction Co

Date last updated: 02/03/25
  • Job Description: 
    METAL BEAM GUARD RAIL IN SAN DIEGO COUNTY IN SAN DIEGO FROM ROUTE 8/163 SEPARATION TO TO ROUTE 163/15 SEPARATION 2SD 0163 0038R0111
  • Contract Accepted: 01/09/12
  • Stop Notice filing deadline: 04/08/12
  • Expiration of Suit-filing period: 07/07/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty & Surety Company of A
                33650 6th Avenue, South Suite 200 Federal Way, WA 98003
  • Bond Number: 105514859.
 

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 04/06/11 0.00 717,603.80
2 Detail  Voucher  P/P  EFT 05/04/11 0.00 1,492,798.11
3 Detail  Voucher  P/P  EFT 05/06/11 0.00 255,133.00
4 Detail  Voucher  P/P  EFT 06/06/11 0.00 1,024,850.46
5 Detail  Voucher  P/P  EFT 06/10/11 0.00 77,459.20
6 Detail  Voucher  P/P  EFT 06/30/11 0.00 86,422.12
7 Detail  Voucher  P/P  EFT 08/03/11 0.00 1,174,458.45
8 Detail  Voucher  P/P  EFT 09/02/11 0.00 1,569,252.21
9 Detail  Voucher  P/P  EFT 10/04/11 0.00 143,214.69
10 Detail  Voucher  P/P  EFT 11/03/11 0.00 250,162.84
11 Detail  Voucher  P/P  EFT 12/06/11 0.00 659,636.23
12 Detail  Voucher  P/P  EFT 01/04/12 0.00 3,036.95
13 Detail  Voucher  A/A  EFT 02/10/12 0.00 168,511.61
14 Detail  Voucher  S/F  EFT 04/06/12 0.00 244,926.13
15 Detail  Voucher  FIN  EFT 05/11/12 0.00 10,000.00
Total: $0.00 $7,877,465.80
 
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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