California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 07001414
Aztec Landscape Construction
Date last updated: 07/28/14
  • Job Description: 
    PLANTING AND IRRIGATION IN LOS ANGELES COUNTY AT VARIOUS LOCATIONS 2LA 0101 0115 0118
  • Contract Accepted: 08/28/03
  • Stop Notice filing deadline: 11/26/03
  • Expiration of Suit-filing period: 02/24/04
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Explorer Insurance Company
                C/o Lesron Insurance Company 1440 N Harbor Blvd #610 Fullerton CA 92635
  • Bond Number: 137 47 66.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
02/21/97
Released
 
05/30/97
Released
 
10/30/97
Released
 
03/25/98
Released
 
06/01/98
Released
 
06/09/98
Released
 
11/25/98
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 03/08/96 0.00 70,466.75
2     P/P  Warrant 04/08/96 0.00 25,513.38
3     P/P  Warrant 05/07/96 0.00 14,715.00
4     P/P  Warrant 06/07/96 0.00 115,355.21
5     P/P  Warrant 07/10/96 0.00 102,080.54
6     P/P  Warrant 08/06/96 0.00 19,422.50
7     P/P  Warrant 09/09/96 0.00 79,485.89
8     P/P  Warrant 10/09/96 0.00 15,352.74
9     P/P  Warrant 11/05/96 0.00 11,701.15
10     P/P  Warrant 12/10/96 0.00 20,731.25
11     P/P  Warrant 01/10/97 0.00 46,101.06
12     P/P  Hold 09/08/97 72,073.93 0.00
      LC 1 Release 09/26/01 -72,073.93 72,073.93
13 Detail  Voucher  A/A  Hold 10/20/03 30,576.11 0.00
14 Detail  Voucher  FIN  Warrant 12/30/03 0.00 0.00
      LC 1 Release 03/08/04 -30,576.11 30,576.11
Total: $0.00 $623,575.51
 
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