California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 074T2704
Alcorn Fence Company
Date last updated: 10/23/14
  • Job Description: 
    INSTALL METAL BEAM GUARD RAILING IN LOS ANGELES COUNTY IN LOS ANGELES FROM 2.6 MILES EAST OF ROUTE 39 TO 5.4 MILES WEST OF VINCENT GULCH ROAD 2LA 0002 0677 0693
  • Contract Accepted: 10/19/11
  • Stop Notice filing deadline: 01/17/12
  • Expiration of Suit-filing period: 04/16/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty & Surety Company of A
                21688 Gateway Center Drive Diamond Bar, CA 91765-8512
  • Bond Number: 105589412.
 

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 10/06/11 0.00 192,432.50
2 Detail  Voucher  A/A  Warrant 11/16/11 0.00 252,938.13
3 Detail  Voucher  A/A  Warrant 12/01/11 0.00 21,261.47
4 Detail  Voucher  FIN  Warrant 01/11/12 0.00 0.00
Total: $0.00 $466,632.10
 
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