California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 07296604
CL Industrial Coatings, Inc.

Date last updated: 04/23/19
  • Job Description: 
    PAINT AND REHABILITATE BRIDGE AND IN LOS ANGELES AT VARIOUS LOCATIONS FROM 0.1 MILE EAST OF ROUTE 10/110 SEPARATION TO ROUTE 10/5/101 SEPARA TION 2LA 0010 0150 0183
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  16%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Aspen American Insurance Company
                175 Capital Boulevard, Suite 100 Rocky Hill, CT 06067
  • Bond Number: SU32148.
 

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 12/10/18 0.00 33,990.00
2 Detail  Voucher  P/P  Warrant 01/08/19 0.00 960,936.26
3 Detail  Voucher  P/P  Warrant 02/04/19 0.00 1,850,984.75
4 Detail  Voucher  P/P  Warrant 03/08/19 0.00 645,156.76
5 Detail  Voucher  P/P  Warrant 04/08/19 0.00 1,257,332.75
Total: $0.00 $4,748,400.52
 
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