California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 04163734
C C Myers Inc
Date last updated: 05/21/2013
  • Job Description: 
    RECONSTRUCT IC, CONSTRUCT VIADUCT IN CITY AND COUNTY OF SAN FRANCISCO AT THE ROUTE 101/1 SEPARATION TO GOLDEN GATE TOLL PLAZA 2SF 0101 0092 0098 2SF 0001 0068 0071
  • Contract Accepted: 05/04/2012
  • Stop Notice filing deadline: 08/02/2012
  • Expiration of Suit-filing period: 10/31/2012
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company of America
                505 Fifth Avenue S, Ste 200 Seattle, WA 98104
  • Bond Number: 6637140.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
12/17/2010
Released
 
Universal Roll Forming, Inc.
10/13/2011
Released
 
RCJ & Associates, Inc.
10/24/2011
Released
 
Roadway Engineering Works, Inc
10/31/2011
Released
 
RCJ & Associates, Inc.
12/16/2011
Released
 
Abrasive Blasting & Coating, Inc.
01/18/2012
Released
 
Jeffco Painting and Coating Inc
02/24/2012
Released
 
Schwager Davis, Inc.
04/10/2012
Released
 
Pio's Trucking, Inc.
05/30/2012
Released
 
ED Safety Service
06/06/2012
Released
 
Central Concrete Supply Co., Inc.
06/20/1912
Released
 
Jim Freethy Excavating Inc
07/20/2012
Released
 
Cemex Construction Materials
07/26/2012
Released
 
Roadway Engineering Works, Inc
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@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  Voucher  P/P  Warrant 02/08/2010 0.00 440,887.89
2 Detail  Voucher  P/P  EFT 03/08/2010 0.00 1,608,122.78
3 Detail  Voucher  P/P  EFT 04/06/2010 0.00 5,337,443.16
4 Detail  Voucher  P/P  EFT 05/04/2010 0.00 2,697,059.36
5 Detail  Voucher  P/P  EFT 06/07/2010 0.00 4,774,458.23
6 Detail  Voucher  P/P  EFT 06/30/2010 0.00 2,463,093.60
7 Detail  Voucher  P/P  EFT 08/03/2010 0.00 2,708,744.01
8 Detail  Voucher  P/P  EFT 08/09/2010 0.00 730,715.42
9 Detail  Voucher  P/P  EFT 09/08/2010 0.00 4,736,455.03
10 Detail  Voucher  P/P  EFT 10/04/2010 0.00 5,142,132.37
11 Detail  Voucher  P/P  EFT 11/05/2010 0.00 2,136,166.16
12 Detail  Voucher  P/P  EFT 12/07/2010 0.00 1,985,813.52
13 Detail  Voucher  P/P  EFT 12/10/2010 0.00 1,281,945.85
14 Detail  Voucher  P/P  EFT 12/17/2010 0.00 747,236.91
15 Detail  Voucher  P/P  Warrant 01/05/2011 0.00 1,981,140.27
16 Detail  Voucher  P/P  EFT 02/04/2011 0.00 5,517,351.71
17 Detail  Voucher  P/P  EFT 03/07/2011 0.00 1,762,343.51
18 Detail  Voucher  P/P  EFT 04/04/2011 0.00 1,589,440.81
19 Detail  Voucher  P/P  EFT 05/04/2011 0.00 3,141,341.66
20 Detail  Voucher  P/P  EFT 06/06/2011 0.00 3,379,245.98
21 Detail  Voucher  P/P  EFT 06/30/2011 0.00 1,412,270.33
22 Detail  Voucher  P/P  EFT 08/03/2011 0.00 4,998,623.24
23 Detail  Voucher  P/P  EFT 09/02/2011 0.00 3,044,731.78
24 Detail  Voucher  P/P  EFT 10/04/2011 0.00 2,723,154.16
25 Detail  Voucher  P/P  Warrant 11/07/2011 0.00 1,393,775.27
25 Detail  Voucher  P/P  Hold 11/07/2011 340,238.94 0.00
      SN 3 Release 12/02/2011 -123,834.25 123,834.25
26 Detail  Voucher  P/P  EFT 12/06/2011 0.00 1,603,170.77
27 Detail  Voucher  P/P  EFT 12/16/2011 0.00 3,912,330.15
28 Detail  Voucher  P/P  Warrant 01/06/2012 0.00 650,290.83
28 Detail  Voucher  P/P  Hold 01/06/2012 194,602.26 0.00
29 Detail  Voucher  P/P  Warrant 02/06/2012 0.00 2,270,909.08
29 Detail  Voucher  P/P  Hold 02/06/2012 749,758.84 0.00
      SN 6 Release 02/27/2012 -749,758.84 749,758.84
30 Detail  Voucher  P/P  EFT 03/05/2012 0.00 1,838,403.40
      SN 4 Release 04/04/2012 -109,680.26 109,680.26
      SN 5 Release 04/12/2012 -62,500.00 62,500.00
31 Detail  Voucher  P/P  EFT 04/03/2012 0.00 1,058,475.17
32 Detail  Voucher  P/P  Warrant 05/07/2012 0.00 723,181.00
32 Detail  Voucher  P/P  Hold 05/07/2012 15,924.43 0.00
      SN 5 Release 06/01/2012 -132,102.26 132,102.26
33 Detail  Voucher  A/A  EFT 06/04/2012 0.00 716,000.40
34 Detail  Voucher  A/A  Warrant 07/11/2012 0.00 3,639,996.81
34 Detail  Voucher  A/A  Hold 07/11/2012 194,222.66 0.00
      SN 8 Release 08/06/2012 -6,054.59 6,054.59
      SN 9 Release 08/10/2012 -51,985.77 51,985.77
35 Detail  Voucher  A/A  Warrant 08/21/2012 0.00 1,079,117.73
35 Detail  Voucher  A/A  Hold 08/21/2012 102,154.04 0.00
      SN 11 Release 09/06/2012 -8,959.38 8,959.38
      SN 13 Release 10/24/2012 -55,912.88 55,912.88
36 Detail  Voucher  S/F  Warrant 10/30/2012 0.00 919,232.98
      SN 9 Release 11/19/2012 -119,107.49 119,107.49
      SN 13 Release 11/27/2012 -37,429.49 37,429.49
      SN 7 Release 12/07/2012 -106,724.43 106,724.43
      SN 9 Release 12/07/2012 -10,335.83 10,335.83
      SN 12 Release 12/07/2012 -9,869.84 9,869.84
      SN 13 Release 12/07/2012 -8,811.68 8,811.68
37 Detail  Voucher  S/F  Warrant 11/29/2012 0.00 98,789.86
38 Detail  Voucher  S/F  Warrant 12/11/2012 0.00 232,034.08
39 Detail  Voucher  S/F  Warrant 12/26/2012 0.00 178,116.58
      SN 10 Release 01/17/2012 -3,834.20 3,834.20
Total: $-0.02 $88,250,643.04
 
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