Contract: 01277874

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

	Contract: 01277874
	Parnum Paving Inc
	Date last updated: 07/23/2008

	Job Description:
		STORM DAMAGE REPAIR STORM DAMAGE REPAIR OF MENDOCINO PASS ROAD CR 338 AT M.P. 6.45 6.60 AND 16.75. 3MEN0000 CR
	Contract Accepted: N/A
	Stop Notice filing deadline: N/A.
	Expiration of Suit-filing period: N/A.
	Current Withhold Obligations: .... $0.00
	Curently Held: ................................ $0.00
	Need to Hold: ................................ $0.00

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		P/P	Warrant	/ /	0.00	93,431.98
2		P/P	Warrant	/ /	0.00	127,695.27
3		A/A	Warrant	09/05/1995	0.00	35,188.29
4		A/A	Warrant	09/18/1995	0.00	657.12
5		A/A	Warrant	10/17/1995	0.00	15,804.00
6		A/A	Warrant	10/19/1995	0.00	10,000.00
Total:					$0.00	$282,776.66

	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	Linda.Procida@dot.ca.gov