California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 032M0704
Contractors Chemical, Inc.
Date last updated: 05/17/2013
  • Job Description: 
    REPAIR JOINTS AND SEAL CRACKS IN SACRAMENTO COUNTY IN SACRAMENTO FROM 65TH STREET UNDERCROSSING TO 0.4 KM EAST OF MANLOVE PEDETRIAN OVERCROSSING 2SAC0050R0026R0060
  • Contract Accepted: 10/06/2004
  • Stop Notice filing deadline: 01/04/2005
  • Expiration of Suit-filing period: 04/04/2005
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Surety Company
                2355 E. Camelback Rd #500 Phoenix, AZ 85016
  • Bond Number: 58620750.
  •   Hold check in effect.
 
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 09/08/2004 0.00 53,876.00
2 Detail  Voucher  P/P  Warrant 10/06/2004 0.00 214,428.94
3 Detail  Voucher  A/A  Warrant 10/26/2004 0.00 41,724.91
5 Detail  Voucher  S/F  Neg Est 04/12/2005 0.00 -35,333.12
4 Detail  Voucher  S/F  A/R Coll 12/02/2004 0.00 15,000.00
6 Detail  Voucher  FIN  A/R Coll 08/09/2005 0.00 7,956.65
Total: $0.00 $297,653.38
 
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