California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 0740410A
Lehigh Construction Company
Date last updated: 08/19/14
  • Job Description: 
    CONSTRUCT SOUND WALL IN LOS ANGELES COUNTY IN LOS ANGELES FROM AVENUE 52 OVERCROSSING TO 0.1 MILE SOUTH OF VIA MARISOL OVERCROSSING 2LA 0110 0281 0283
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  20%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                American Motorists Insurance Company
                7470 N Figueroa Street Los Angeles CA 90041
  • Bond Number: 3SM 886 357 00.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
06/06/97
Released
 
08/28/97
Released
 
09/05/97
Released
 
11/05/97
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 05/07/96 0.00 29,736.00
2     P/P  Warrant 06/07/96 0.00 900.00
3     P/P  Warrant 11/05/96 0.00 1,455.04
4     P/P  Warrant 12/10/96 0.00 5,252.98
5     P/P  Warrant 04/28/97 0.00 2,073.43
6     P/P  Warrant 05/06/97 0.00 14,384.00
7     P/P  Warrant 06/06/97 0.00 4,709.86
8     P/P  Hold 07/09/97 17.62 0.00
      SN 4 Release 06/02/08 -17.62 17.62
Total: $0.00 $58,528.93
 
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