California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 040E8304
Alaniz Construction Inc
Date last updated: 11/20/14
  • Job Description: 
    REPLACE ASPHALT CONCRETE SURFACING IN SANTA CLARA COUNTY NEAR LOS GATOS FROM BLACK ROAD TO ROUTE 9 2SCL0035 0077 0141
  • Contract Accepted: 11/12/08
  • Stop Notice filing deadline: 02/10/09
  • Expiration of Suit-filing period: 05/11/09
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Financial Pacific Insurance Company
                3850 Atherton Road Rocklin, CA 95765
  • Bond Number: C906326.
 

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 11/05/08 0.00 305,710.00
2 Detail  Voucher  A/A  Warrant 12/04/08 0.00 42,027.47
3 Detail  Voucher  FIN  Warrant 03/24/09 0.00 0.00
4 Detail  Voucher  FIN  Warrant 04/21/09 0.00 4,669.72
Total: $0.00 $352,407.19
 
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