California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 06323914
South Shores Residential & Commercial
Date last updated: 09/02/14
  • Job Description: 
    PLANTING AND IRRIGATION IN FRESNO COUNTY IN FRESNO FROM 0.3 KM SOUTH OF JENSEN AVENUE UNDERCROSSING TO CHURCH AVENUE OVERCROSSING 2FRE0099 0183 0192
  • Contract Accepted: 05/23/00
  • Stop Notice filing deadline: 08/21/00
  • Expiration of Suit-filing period: 11/19/00
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                First National Insurance Company Of Amer
                4 Hutton Center Dr Suite 250 B Santa Ana CA 92707-
  • Bond Number: 5940570.
  •  Accounts Receivable in effect.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
10/13/98
Released
 
12/21/98
Released
 
01/15/99
Released
 
01/25/99
Released
 
02/16/99
Released
 
10/21/99
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 07/06/98 0.00 29,807.53
2     P/P  Warrant 08/04/98 0.00 10,824.77
3     P/P  Warrant 09/04/98 0.00 57,419.06
4     P/P  Warrant 10/05/98 0.00 52,492.29
5     P/P  Hold 11/04/98 29,897.47 0.00
6     P/P  Warrant 12/09/98 0.00 21,030.09
6     P/P  Hold 12/09/98 10,165.03 0.00
7     P/P  Hold 01/08/99 16,430.01 0.00
8 Detail    P/P  Hold 02/05/99 6,013.77 0.00
      SN 1 Release 02/17/99 -9,915.06 9,915.06
      SN 4 Release 02/17/99 -3,349.68 3,349.68
      SN 2 Release 06/09/99 -22,569.63 22,569.63
      SN 5 Release 07/27/99 -26,671.91 26,671.91
9 Detail    P/P  Warrant 10/06/99 0.00 189.91
10 Detail    P/P  Warrant 02/07/00 0.00 526.00
11 Detail    P/P  Warrant 04/05/00 0.00 1,750.00
12 Detail    P/P  Warrant 06/07/00 0.00 1,042.50
13 Detail    A/A  Neg Est 06/27/00 0.00 -6,210.05
14 Detail  Voucher  S/F  Hold 04/06/01 14,562.10 0.00
15 Detail  Voucher  S/F  Hold 03/30/04 6,642.35 0.00
16 Detail  Voucher  FIN  Hold 05/11/04 2,000.00 0.00
      LC 1 Release 01/19/09 -986.07 986.07
      LC 1 Release 01/19/09 -1,165.06 1,165.06
      LC 1 Release 01/19/09 -2,577.32 2,577.32
      LC 1 Release 01/19/09 -2,055.11 2,055.11
      LC 1 Release 01/19/09 -1,670.49 1,670.49
      LC 1 Release 01/19/09 -2,104.41 2,104.41
      LC 1 Release 05/23/12 -81.87 81.87
      LC 1 Release 01/10/13 -12,564.12 12,564.12
Total: $0.00 $254,582.83
 
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