California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 05444454
J McLoughlin Engineering Co., Inc.
Date last updated: 10/01/14
  • Job Description: 
    SEISMIC RETROFIT IN SAN LUIS OBISPO COUNTY NEAR GUADALUPE AT SANTA MARIA RIVER BRIDGE 2SLO0001 0001 0
  • Contract Accepted: 12/03/99
  • Stop Notice filing deadline: 03/02/00
  • Expiration of Suit-filing period: 05/31/00
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Ulico Casualty Company
                14726 Ramona Ave Chino, Ca 91710
  • Bond Number: B97-013973.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
09/01/98
Released
 
01/06/99
Released
 
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     P/P  Warrant 09/08/97 0.00 6,624.00
2     P/P  Warrant 10/07/97 0.00 239,013.47
3     P/P  Warrant 11/05/97 0.00 115,467.30
4     P/P  Warrant 12/10/97 0.00 117,112.29
5     P/P  Warrant 01/09/98 0.00 90,145.68
6     P/P  Warrant 07/06/98 0.00 42,308.07
7     P/P  Warrant 12/09/98 0.00 37,770.75
8     P/P  Warrant 01/08/99 0.00 34,299.10
      Dep 001 01/07/99 0.00 -34,299.10
      Dep 001 Hold 01/07/99 34,299.10 0.00
9 Detail    P/P  Hold 08/05/99 12,461.75 0.00
10 Detail    P/P  Hold 09/07/99 86,080.18 0.00
11 Detail    P/P  Hold 10/06/99 50,615.76 0.00
12 Detail    P/P  Hold 11/05/99 7,987.29 0.00
13 Detail    A/A  Hold 12/21/99 53,553.86 0.00
      SN 2 Release 12/30/99 -244,997.94 244,997.94
14 Detail    S/F  Warrant 02/15/00 0.00 14,878.41
15 Detail  Voucher  S/F  Warrant 01/09/01 0.00 54,570.05
16 Detail  Voucher  FIN  Warrant 01/30/01 0.00 0.00
17 Detail  Voucher  FIN  Warrant 12/05/02 0.00 186,172.00
18 Detail  Voucher  FIN  Warrant 06/29/04 0.00 480,430.14
Total: $0.00 $1,629,490.10
 
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