California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 060T5504
Papich Construction Co., Inc
Date last updated: 10/18/17
  • Job Description: 
    REPAIR FAILED AREAS/HMA RESURFACE IN FRESNO COUNTY NEAR COALINGA_FROM MONTEREY COUNTY LINE TO 0.8 MILE WEST OF HANS GRIEVE CANYON ROAD 2FRE0198 0000 0035
  • Contract Accepted: 09/29/16
  • Stop Notice filing deadline: 12/28/16
  • Expiration of Suit-filing period: 03/28/17
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Arch Insurance Company
                C & D Bonding & Insurance Services 534 E. Badillo St. Covina, CA 91723
  • Bond Number: SU1139754.
 

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 10/04/16 0.00 566,130.80
2 Detail  Voucher  A/A  Neg Est 11/01/16 0.00 -10,000.00
3 Detail  Voucher  S/F  A/R Coll 11/16/16 0.00 1,491.30
4 Detail  Voucher  S/F  A/R Coll 01/31/17 0.00 8,508.70
4 Detail  Voucher  S/F  Warrant 01/31/17 0.00 190,215.75
5 Detail  Voucher  FIN  Warrant 03/28/17 0.00 37,988.60
Total: $0.00 $794,335.15
 
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