Major Construction Payment & Information

Contract Details

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

Contract: 11278004
West Coast Paving and Chip Sealing

Date last updated: 04/24/24
  • Job Description: 
    APPLY POLYMER MODIFIED SEAL COAT IN IMPERIAL COUNTY NEAR GLAMIS FROM UNION PACIFIC RAILROAD CROSSING TO 0.5 MILE EAST OF MIDWAY WELLS ROAD 2IMP0078 0411 0630
  • Contract Accepted: 02/23/11
  • Stop Notice filing deadline: 05/24/11
  • Expiration of Suit-filing period: 08/22/11
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Financial Pacific Insurance Company
                3880 Atherton Road, Rocklin, CA 95765
  • Bond Number: C913483.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
03/23/11
Released
 
West Coast Sand & Gravel, Inc.
04/14/11
Released
 
Cal Stripe 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  P/P  Warrant 11/09/10 0.00 1,400.00
2 Detail  Voucher  P/P  Warrant 12/09/10 0.00 890,294.81
3 Detail  Voucher  P/P  Warrant 01/05/11 0.00 71,028.38
4 Detail  Voucher  A/A  Warrant 03/15/11 0.00 138,064.45
5 Detail  Voucher  S/F  Hold 04/12/11 1,000.00 0.00
6 Detail  Voucher  FIN  Hold 06/14/11 8,009.86 0.00
      SN 1 Release 07/08/11 -9,009.86 9,009.86
Total: $0.00 $1,109,797.50
 
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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