Major Construction Payment & Information

Contract Details

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

Contract: 112772U4
VSS Emultech

Date last updated: 04/18/24
  • Job Description: 
    PLACE MICROSURFACING IN SAN DIEGO COUNTY IN CORONADO FROM THE NAVAL AMPHIBIOUS BASE TO SAN DIEGO CORONADO BAY BRIDGE 2SD 0075 0174R0205
  • Contract Accepted: 04/01/09
  • Stop Notice filing deadline: 06/30/09
  • Expiration of Suit-filing period: 09/28/09
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Surety Company
                2210 Plaza Drive, Suite 150 Rocklin CA 95765
  • Bond Number: 92945 4532.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/09/09
Released
 
Construction Laborers Trust Funds
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  P/P  Warrant 11/05/08 0.00 557,135.91
2 Detail  Voucher  P/P  Warrant 12/09/08 0.00 76,171.26
3 Detail  Voucher  P/P  Warrant 01/08/09 0.00 15,354.36
4 Detail  Voucher  P/P  Hold 03/10/09 1,396.84 0.00
5 Detail  Voucher  P/P  Warrant 04/08/09 0.00 66,523.99
5 Detail  Voucher  P/P  Hold 04/08/09 8,750.37 0.00
6 Detail  Voucher  A/A  Warrant 05/27/09 0.00 59,912.32
      SN 1 Release 06/03/09 -10,147.21 10,147.21
7 Detail  Voucher  A/A  Warrant 06/09/09 0.00 14,181.88
8 Detail  Voucher  FIN  Warrant 08/25/09 0.00 0.00
Total: $0.00 $799,426.93
 
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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