California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 01499804
Advantage Paving and Excavating Inc
Date last updated: 10/22/14
  • Job Description: 
    SEAL COAT IN HUMBOLDT COUNTY IN AND NEAR MIRANDA FROM JUNCTION ROUTE 101/254 TO BRIDGE CREEK BRIDGE 2HUM0254 0000 0108
  • Contract Accepted: 12/22/11
  • Stop Notice filing deadline: 03/21/12
  • Expiration of Suit-filing period: 06/19/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                The Gray Insurance Company
                One East Camelback Road, Suite 550 Phoenix, AZ 85012
  • Bond Number: GSM25706.
 

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 09/07/11 0.00 177,637.90
2 Detail  Voucher  P/P  Warrant 10/06/11 0.00 231,620.04
3 Detail  Voucher  P/P  Warrant 11/07/11 0.00 126,863.31
4 Detail  Voucher  A/A  Warrant 02/07/12 0.00 22,553.51
5 Detail  Voucher  S/F  Warrant 04/03/12 0.00 5,000.00
6 Detail  Voucher  FIN  Warrant 04/17/12 0.00 25,157.07
Total: $0.00 $588,831.83
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@dot.ca.gov











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