Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 112M0904
Coffman Specialties, Inc
Date last updated: 11/20/24
- Job Description:
REPLACE SLABS IN SAN DIEGO COUNTY IN AND NEAR LA MESA AND EL CAJON FROM 0.3 MILE WEST OF FLETCHER PARKWAY OC TO LAKE JENNINGS PARK ROAD OC 2SD 0008 0102R0218- Contract Accepted: 08/18/11
- Stop Notice filing deadline: 11/16/11
- Expiration of Suit-filing period: 02/14/12
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Safeco Insurance Company of America
- 333 City Blvd. West, Ste 300 Orange, CA 92868
- Bond Number: 6710582.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
07/27/11 |
Released | ||
09/02/11 |
Released | ||
10/17/11 |
Released | ||
10/17/11 |
Released | ||
11/07/11 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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.
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 | 189,272.50 |
| 2 | Detail | Voucher | P/P | EFT | 05/04/11 | 0.00 | 1,014,186.70 |
| 3 | Detail | Voucher | P/P | EFT | 06/06/11 | 0.00 | 372,148.75 |
| 4 | Detail | Voucher | P/P | EFT | 06/30/11 | 0.00 | 100,256.00 |
| 5 | Detail | Voucher | P/P | EFT | 08/03/11 | 0.00 | 30,306.66 |
| 6 | Detail | Voucher | A/A | EFT | 09/12/11 | 0.00 | 166,412.47 |
| 7 | Detail | Voucher | S/F | Warrant | 01/18/12 | 0.00 | 21,133.03 |
| 8 | Detail | Voucher | FIN | Warrant | 04/10/12 | 0.00 | 4,000.00 |
| Total: | $0.00 | $1,897,716.11 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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