California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 074L9904
Carolino Construction Co.
Date last updated: 11/26/14
  • Job Description: 
    BRIDGE PRESERVATION IN LOS ANGELES COUNTY VARIOUS BRIDG E LOCATIONS FROM HUNTINGTON DRIVE UNDERCROSSING TO SAN DIMAS AVENUE UNDERCROSSING 2LA 0210R0328R0463
  • Contract Accepted: 01/04/10
  • Stop Notice filing deadline: 04/04/10
  • Expiration of Suit-filing period: 07/03/10
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Insurance Company
                675 West Moana Lane Reno, NV 89502
  • Bond Number: BSC 00033.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
12/14/09
Released
 
01/26/10
Released
 
03/02/10
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 Detail  Voucher  P/P  Warrant 06/30/09 0.00 178,642.00
2 Detail  Voucher  P/P  Warrant 08/07/09 0.00 110,770.23
3 Detail  Voucher  P/P  Warrant 11/05/09 0.00 127,371.80
4 Detail  Voucher  A/A  Hold 02/02/10 45,689.00 0.00
6 Detail  Voucher  FIN  Warrant 08/24/10 0.00 0.00
      SN 1 Release 11/01/10 -45,689.00 45,689.00
5 Detail  Voucher  S/F  Warrant 08/10/10 0.00 27,000.00
7 Detail  Voucher  FIN  Warrant 01/05/12 0.00 13,500.00
Total: $0.00 $502,973.03
 
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