California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 080K5204
Coffman Specialties, Inc
Date last updated: 07/30/14
  • Job Description: 
    CONSTRUCT REINFORCED CONCRETE BOX C IN THE CITY OF FONTANA, ON DUNCAN CANYON ROAD AT I-15 2SBD0015 0110 0
  • Contract Accepted: 06/17/14
  • Stop Notice filing deadline: 09/15/14
  • Expiration of Suit-filing period: 12/14/14
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Liberty Mutual Insurance Company
                790 The City Drive South, Suite 200 Orange, CA 92868
  • Bond Number: 024043093.
  •  Accounts Receivable in effect.
 

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
             No Payments as of 07/30/14.