Major Construction Payment & Information

Contract Details

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

Contract: 11270804
LB Civil Construction Incorporated

Date last updated: 11/20/24
  • Job Description: 
    CULVERT REHABILITATION IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS 2SD 0005R0626 0
  • Contract Accepted: 04/25/14
  • Stop Notice filing deadline: 07/24/14
  • Expiration of Suit-filing period: 10/22/14
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                The Gurantee Company of North America US
                1800 Sutter Street, Suite 880 Concord CA 94520
  • Bond Number: 12090046.
 

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 01/08/13 0.00 303,083.00
2 Detail  Voucher  P/P  Warrant 02/06/13 0.00 341,289.00
3 Detail  Voucher  P/P  Warrant 03/11/13 0.00 145,710.00
4 Detail  Voucher  P/P  Warrant 04/08/13 0.00 67,502.21
5 Detail  Voucher  P/P  Warrant 05/06/13 0.00 209,800.00
6 Detail  Voucher  P/P  Warrant 06/06/13 0.00 178,179.00
7 Detail  Voucher  P/P  Warrant 07/01/13 0.00 79,203.00
8 Detail  Voucher  P/P  Warrant 08/05/13 0.00 197,110.00
9 Detail  Voucher  P/P  Warrant 11/04/13 0.00 33,329.00
10 Detail  Voucher  P/P  Warrant 12/09/13 0.00 1,584.00
11 Detail  Voucher  P/P  Warrant 02/04/14 0.00 936.00
12 Detail  Voucher  A/A  Neg Est 05/20/14 0.00 -10,000.00
13 Detail  Voucher  FIN  A/R Coll 06/24/14 0.00 10,000.00
Total: $0.00 $1,557,725.21
 
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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