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

Contract: 01264104
J E McAmis Inc
Date last updated: 07/18/2008
    
          Job Description:
REPAIR EMBANKMENT AND ROADWAY IN DEL NORTE COUNTY NEAR SMITH RIVER 2DN 0197 0059 0
          Contract Accepted: 11/01/2002
          Stop Notice filing deadline: 01/30/2003.
          Expiration of Suit-filing period: 04/30/2003.
          Estimated Completion: 100%.
          Current Withhold Obligations: .... $0.00
          Curently Held: ................................ $0.00
           Need to Hold: ................................ $0.00
          Bond Number: 103322544.
 

   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
08/06/2002
0.00
66,037.62
2 
 Detail  Voucher 
P/P 
Warrant
09/06/2002
0.00
235,038.79
3 
 Detail  Voucher 
P/P 
Warrant
10/08/2002
0.00
145,588.08
4 
 Detail  Voucher 
P/P 
Warrant
11/05/2002
0.00
114,750.19
5 
 Detail  Voucher 
A/A 
Warrant
12/05/2002
0.00
51,955.44
6 
 Detail  Voucher 
S/F 
Warrant
01/14/2003
0.00
5,150.20
7 
 Detail  Voucher 
FIN 
Warrant
03/25/2003
0.00
10,000.00
Total:
$0.00
$628,520.32
 
Type Key
Pmt Type Key
P/P = Progress Payment
Warrant = Check disbursement
A/A = After Acceptance Payment
EFT = Electronic Funds Transfer disbursement
S/F = Semi Final Payment
SN # = Release Stop Notice Hold
FIN = Final Payment
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
 
Please direct Payment inquires to: 
Name: 
Linda Procida
Phone: 
(916) 227-9285
Fax: 
(916) 227-8766
E-Mail