Contract: 01291904

Skip to: Content | Footer | Accessibility

Caltrans > Major Construction Payment & Information Home > Contract List > Contract: 01291904

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

	Contract: 01291904
	Argonaut Constructors
	Date last updated: 07/23/2008

	Job Description:
		WIDEN EXISTING HIGHWAY IN MENDOCINO COUNTY IN AND NEAR FORT BRAGG FROM HARE CREEK BRIDGE TO PUDDING CREEK BRIDGE 2MEN0001 0597 0621
	Contract Accepted: 09/06/2000
	Stop Notice filing deadline: 12/05/2000.
	Expiration of Suit-filing period: 03/05/2001.
	Estimated Completion: 100%.
	Current Withhold Obligations: .... $0.00
	Curently Held: ................................ $0.00
	Need to Hold: ................................ $0.00
	Surety:The American Insurance Co.
		777 San Marin Drive Novato, CA 94998
	Bond Number: sc11133453842.

Withholds

Stop Notice

Filed	Claim Amount	Claimant
04/19/2000	Released	M Bumgarner Inc
06/01/2000	Released	Baxman Gravel Co., Inc.
10/04/2000	Released	Baxman Gravel Co., Inc.
11/15/2000	Released	Linear Options Inc
Total Stop Notice	$0.00


Please direct Stop Notice inquires to:
Name:	Lupe Vallejo
Phone:	(916) 227-9166
Fax:	(916) 227-8766
E-Mail	Lupe.Vallejo@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		P/P	Warrant	09/07/1999	0.00	124,679.25
2	Detail		P/P	Warrant	10/06/1999	0.00	473,582.08
3	Detail		P/P	Warrant	11/05/1999	0.00	405,487.37
4	Detail		P/P	Warrant	12/08/1999	0.00	67,137.28
5	Detail		P/P	Warrant	01/06/2000	0.00	337,395.30
6	Detail		P/P	Warrant	01/18/2000	0.00	179,690.17
7	Detail		P/P	Warrant	02/07/2000	0.00	113,361.48
8	Detail		P/P	Warrant	03/08/2000	0.00	89,256.57
9	Detail		P/P	Warrant	05/08/2000	0.00	287,812.99
9	Detail		P/P	Hold	05/08/2000	27,495.56	0.00
10	Detail		P/P	Hold	06/07/2000	306,879.94	0.00
				SN 2 Release	06/09/2000	-306,879.94	306,879.94
11	Detail	Voucher	P/P	Warrant	07/07/2000	0.00	532,043.99
12	Detail	Voucher	P/P	Warrant	08/07/2000	0.00	17,081.72
13	Detail	Voucher	P/P	Warrant	09/06/2000	0.00	50,707.94
				SN 1 Release	09/19/2000	-18,903.89	18,903.89
14	Detail	Voucher	A/A	Warrant	10/04/2000	0.00	467,635.92
15	Detail	Voucher	A/A	Hold	10/18/2000	58,142.36	0.00
16	Detail	Voucher	S/F	Hold	12/18/2000	34,207.56	0.00
				SN 3 Release	08/14/2001	-100,941.60	100,941.60
17	Detail	Voucher	FIN	Warrant	11/20/2001	0.00	10,368.24
18	Detail	Voucher	FIN	Warrant	05/13/2003	0.00	164,801.53
19	Detail	Voucher	FIN	Warrant	12/23/2003	0.00	50,152.41
Total:						$-0.01	$3,797,919.67

	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