California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 071257U4
C C Myers Inc
Date last updated: 06/18/2013
  • Job Description: 
    CONCRETE BOX GIRDER BRIDGE IN LOS ANGELES COUNTY IN DIAMOND BAR AND THE CITY OF INDUSTRY AT VARIOUS LOCATIONS 2LA 0060R0224R0250
  • Contract Accepted: 07/30/2007
  • Stop Notice filing deadline: 10/28/2007
  • Expiration of Suit-filing period: 01/26/2008
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company of America
                Safeco Plaza Seattle, WA 98185
  •   Hold check in effect.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
03/22/2004
Released
 
Cemex Construction Materials, LP
02/10/2005
Released
 
Chrisp Company
09/19/2005
Released
 
G.O. Rodriguez Trucking
07/30/2007
Released
 
DLS Constructors Inc
10/24/2007
Released
 
Valley Concrete
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 06/06/2003 0.00 63,922.50
2 Detail  Voucher  P/P  EFT 07/01/2003 0.00 537,598.35
3 Detail  Voucher  P/P  EFT 08/01/2003 0.00 529,820.44
4 Detail  Voucher  P/P  EFT 09/04/2003 0.00 579,534.66
5 Detail  Voucher  P/P  EFT 10/03/2003 0.00 3,407,282.47
6 Detail  Voucher  P/P  EFT 11/03/2003 0.00 914,389.76
7 Detail  Voucher  P/P  EFT 12/05/2003 0.00 1,880,432.93
8 Detail  Voucher  P/P  EFT 01/06/2004 0.00 906,884.95
9 Detail  Voucher  P/P  EFT 02/03/2004 0.00 1,014,343.09
10 Detail  Voucher  P/P  EFT 03/05/2004 0.00 1,336,260.35
11 Detail  Voucher  P/P  Warrant 04/07/2004 0.00 935,200.77
11 Detail  Voucher  P/P  Hold 04/07/2004 41,450.59 0.00
12 Detail  Voucher  P/P  Warrant 05/06/2004 0.00 2,048,203.92
13 Detail  Voucher  P/P  EFT 06/04/2004 0.00 991,717.66
      SN 1 Release 06/23/2004 -41,450.59 41,450.59
14 Detail  Voucher  P/P  EFT 06/30/2004 0.00 1,363,764.97
15 Detail  Voucher  P/P  EFT 07/12/2004 0.00 804,375.00
16 Detail  Voucher  P/P  EFT 08/03/2004 0.00 1,983,429.96
17 Detail  Voucher  P/P  EFT 09/03/2004 0.00 1,286,883.56
18 Detail  Voucher  P/P  EFT 10/04/2004 0.00 1,116,927.57
19 Detail  Voucher  P/P  EFT 10/18/2004 0.00 241,031.04
20 Detail  Voucher  P/P  EFT 11/03/2004 0.00 1,267,735.87
21 Detail  Voucher  P/P  EFT 12/07/2004 0.00 1,183,587.70
22 Detail  Voucher  P/P  EFT 01/03/2005 0.00 754,592.45
23 Detail  Voucher  P/P  EFT 02/03/2005 0.00 749,861.35
24 Detail  Voucher  P/P  Warrant 03/09/2005 0.00 605,157.82
24 Detail  Voucher  P/P  Hold 03/09/2005 69,599.23 0.00
      SN 2 Release 03/24/2005 -69,599.23 69,599.23
25 Detail  Voucher  P/P  EFT 04/04/2005 0.00 1,096,842.97
26 Detail  Voucher  P/P  EFT 05/04/2005 0.00 1,707,509.63
27 Detail  Voucher  P/P  EFT 06/06/2005 0.00 1,264,582.30
28 Detail  Voucher  P/P  EFT 06/30/2005 0.00 1,411,621.79
29 Detail  Voucher  P/P  EFT 08/03/2005 0.00 1,419,711.32
30 Detail  Voucher  P/P  EFT 09/02/2005 0.00 1,623,232.49
31 Detail  Voucher  P/P  Warrant 10/06/2005 0.00 1,051,213.36
31 Detail  Voucher  P/P  Hold 10/06/2005 4,654.13 0.00
32 Detail  Voucher  P/P  Warrant 11/07/2005 0.00 729,657.57
33 Detail  Voucher  P/P  Warrant 12/08/2005 0.00 869,351.81
34 Detail  Voucher  P/P  EFT 01/05/2006 0.00 1,246,068.52
35 Detail  Voucher  P/P  EFT 02/03/2006 0.00 873,061.98
36 Detail  Voucher  P/P  EFT 03/06/2006 0.00 978,502.76
37 Detail  Voucher  P/P  EFT 04/04/2006 0.00 784,476.63
38 Detail  Voucher  P/P  EFT 05/04/2006 0.00 1,144,641.90
39 Detail  Voucher  P/P  EFT 06/05/2006 0.00 1,113,828.62
40 Detail  Voucher  P/P  EFT 06/30/2006 0.00 903,676.45
41 Detail  Voucher  P/P  EFT 08/03/2006 0.00 1,195,625.31
42 Detail  Voucher  P/P  EFT 09/01/2006 0.00 1,440,170.55
43 Detail  Voucher  P/P  EFT 09/11/2006 0.00 126,745.19
44 Detail  Voucher  P/P  EFT 10/04/2006 0.00 1,254,754.69
45 Detail  Voucher  P/P  EFT 11/03/2006 0.00 855,781.38
46 Detail  Voucher  P/P  EFT 12/06/2006 0.00 1,007,544.26
47 Detail  Voucher  P/P  EFT 12/15/2006 0.00 155,817.62
48 Detail  Voucher  P/P  EFT 01/05/2007 0.00 981,825.26
49 Detail  Voucher  P/P  EFT 02/02/2007 0.00 1,182,266.42
      SN 3 Release 02/02/2007 -4,654.13 4,654.13
50 Detail  Voucher  P/P  EFT 03/06/2007 0.00 565,261.85
51 Detail  Voucher  P/P  EFT 04/03/2007 0.00 500,826.26
52 Detail  Voucher  P/P  EFT 05/04/2007 0.00 370,314.23
53 Detail  Voucher  P/P  EFT 06/04/2007 0.00 725,840.95
54 Detail  Voucher  P/P  EFT 06/29/2007 0.00 276,031.93
55 Detail  Voucher  P/P  EFT 08/03/2007 0.00 179,026.54
56 Detail  Voucher  A/A  Warrant 08/28/2007 0.00 208,446.12
56 Detail  Voucher  A/A  Hold 08/28/2007 265,998.56 0.00
57 Detail  Voucher  A/A  Warrant 09/06/2007 0.00 2,269.50
58 Detail  Voucher  S/F  Warrant 09/25/2007 0.00 19,611.26
59 Detail  Voucher  S/F  Warrant 12/11/2007 0.00 71,434.11
59 Detail  Voucher  S/F  Hold 12/11/2007 69,109.28 0.00
60 Detail  Voucher  S/F  Warrant 12/18/2007 0.00 389,999.73
61 Detail  Voucher  S/F  Warrant 01/02/2008 0.00 212,022.70
62 Detail  Voucher  S/F  Warrant 02/21/2008 0.00 18,647.99
      SN 4 Release 03/11/2008 -265,998.56 265,998.56
      SN 5 Release 03/11/2008 -69,109.28 69,109.28
63 Detail  Voucher  S/F  Warrant 04/02/2008 0.00 50,891.71
64 Detail  Voucher  S/F  Warrant 10/15/2008 0.00 187,597.57
65 Detail  Voucher  S/F  Warrant 12/04/2008 0.00 25,000.00
66 Detail  Voucher  S/F  Warrant 12/16/2008 0.00 36,640.00
67 Detail  Voucher  FIN  Warrant 01/21/2009 0.00 6,777.56
68 Detail  Voucher  FIN  Warrant 08/31/2011 0.00 257,250.00
Total: $0.00 $57,476,151.72
 
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
 
Escrow No. 2084
For $3,930,000.00

  • Escrow Agent: Catherine Gon (916)341-4912
  • California Bank & Trust 
  • 1331 Broadway 
Sacramento CA 95818
  • Option: Type B (Inactive)
  • Escrow Amount Reduced for 95% Completion
  • Retention Withheld ........ $2,695,533.44
  • Retention To Escrow ..... $2,695,530.00
Escrow Transactions
Date Deposit Payment
06/11/2003 7,100.00 7,100.00
07/10/2003 59,730.00 59,730.00
08/12/2003 59,980.00 59,980.00
09/10/2003 64,390.00 64,390.00
10/07/2003 119,090.00 119,090.00
11/12/2003 99,380.00 99,380.00
12/11/2003 79,740.00 79,740.00
01/08/2004 106,650.00 106,650.00
02/11/2004 112,710.00 112,710.00
03/09/2004 147,360.00 147,360.00
04/09/2004 78,110.00 78,110.00
11/08/2004 57,700.00 57,700.00
12/13/2004 63,490.00 63,490.00
01/12/2005 40,240.00 40,240.00
02/09/2005 41,280.00 41,280.00
03/10/2005 36,130.00 36,130.00
04/12/2005 58,260.00 58,260.00
05/10/2005 79,300.00 79,300.00
06/13/2005 67,660.00 67,660.00
07/13/2005 74,670.00 74,670.00
08/12/2005 75,250.00 75,250.00
09/12/2005 84,380.00 84,380.00
10/11/2005 55,110.00 55,110.00
11/08/2005 39,350.00 39,350.00
12/13/2005 45,810.00 45,810.00
01/11/2006 66,110.00 66,110.00
02/15/2006 46,480.00 46,480.00
03/15/2006 51,500.00 51,500.00
04/12/2006 41,290.00 41,290.00
05/11/2006 60,770.00 60,770.00
06/15/2006 59,380.00 59,380.00
07/12/2006 48,090.00 48,090.00
08/15/2006 61,870.00 61,870.00
09/11/2006 76,330.00 76,330.00
10/16/2006 72,710.00 72,710.00
11/13/2006 45,300.00 45,300.00
12/12/2006 53,030.00 53,030.00
01/11/2007 58,460.00 58,460.00
02/14/2007 61,700.00 61,700.00
03/07/2007 -1,425,890.00 0.00
03/20/2007 0.00 30,580.00
04/11/2007 0.00 26,360.00
05/16/2007 0.00 19,490.00
06/14/2007 0.00 38,210.00
07/16/2007 0.00 15,580.00
08/14/2007 0.00 9,420.00
08/22/2007 -1,130,000.00 0.00
 
Please direct Escrow inquires to:
   Name: Kala Jajoor
 Phone: (916) 227-0591
     Fax: (916) 227-9736
  E-Mail:  Kala.Jajoor@dot.ca.gov