Major Construction Payment & Information

Contract Details

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

Contract: 11291304
Carolino Construction Co.

Date last updated: 07/03/25
  • Job Description: 
    CLEAN AND TREAT BRIDGE DECKS IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM BIRMINGHAM DRIVE OVERCROSSING TO SAN MATEO CREEK BRIDGE 2SD 0005R0398R0719
  • Contract Accepted: 11/08/09
  • Stop Notice filing deadline: 02/06/10
  • Expiration of Suit-filing period: 05/07/10
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Insurance Company
                675 West Moana Lane Reno, NV 89502
  • Bond Number: bsc 00037.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
12/14/09
Released
 
Short Load Concrete, Inc.
01/29/10
Released
 
Vulcan Materials Co., Calmat Division
Total Stop Notice $0.00  
 
Please direct Stop Notice Inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 
 

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 08/07/09 0.00 122,599.28
2 Detail  Voucher  P/P  Warrant 09/09/09 0.00 348,104.11
3 Detail  Voucher  P/P  Warrant 10/06/09 0.00 185,712.15
4 Detail  Voucher  P/P  Warrant 11/05/09 0.00 307,354.92
5 Detail  Voucher  A/A  EFT 12/11/09 0.00 181,647.79
6 Detail  Voucher  S/F  Hold 03/09/10 42,613.74 0.00
      SN 2 Release 08/13/10 -26,129.07 26,129.07
7 Detail  Voucher  S/F  Warrant 10/12/10 0.00 16,000.00
      LC 1 Release 12/20/10 -4,433.70 4,433.70
      LC 1 Release 01/20/11 -269.49 269.49
      LC 1 Release 01/20/11 -352.41 352.41
      LC 1 Release 01/20/11 -495.32 495.32
      LC 1 Release 01/20/11 -352.41 352.41
      LC 1 Release 01/20/11 -34.55 34.55
      LC 1 Release 01/20/11 -297.13 297.13
      LC 1 Release 01/20/11 -6.91 6.91
      LC 1 Release 01/20/11 -110.56 110.56
      LC 1 Release 01/20/11 -290.22 290.22
      LC 1 Release 01/20/11 -359.32 359.32
      LC 1 Release 01/21/11 -338.59 338.59
      LC 1 Release 01/21/11 -290.22 290.22
      LC 1 Release 01/21/11 -634.67 634.67
      LC 1 Release 01/21/11 -2,080.53 2,080.53
      LC 1 Release 01/21/11 -2,543.86 2,543.86
      LC 1 Release 01/21/11 -269.49 269.49
8 Detail  Voucher  FIN  Warrant 01/26/11 0.00 0.00
      LC 1 Release 02/18/11 -352.40 352.40
      LC 1 Release 12/05/12 -697.91 697.91
      LC 1 Release 12/05/12 -2,274.98 2,274.98
Total: $0.00 $1,204,031.99
 
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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