California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 08420304
Matich Corporation
Date last updated: 07/25/14
  • Job Description: 
    REPLACE ASPHALT CONCRETE PAVEMENT IN SAN BERNARDINO COUNTY AT HINKLEY FROM 0.5 MILE WEST OF HINKLEY ROAD TO 0.5 MILE WEST OF DIXIE ROAD 2SBD0058 0258 0288
  • Contract Accepted: 10/18/94
  • Stop Notice filing deadline: 01/16/95
  • Expiration of Suit-filing period: 04/16/95
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                American Home Assurance Company
                777 S Figueroa St 18th Fl Los Angeles CA 90017-
  • Bond Number: 142944.
 

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     A/A  Warrant 11/15/94 0.00 155,745.37
2     A/A  Warrant 12/28/94 0.00 9,562.29
3     FIN  Warrant 01/22/95 0.00 0.00
Total: $0.00 $165,307.66
 
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