California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 08425604
Vance Corporation
Date last updated: 10/23/14
  • Job Description: 
    ASPHALT CONCRETE (OPEN GRADED) IN SAN BERNARDINO COUNTY IN UPLAND, RANCHO CUCAMONGA, FONTANA, SAN BERNARDINO, AND NEAR CRESTLINE 2SBD0066 0143 0153 2SBD0138 0300 0363 2SBD0215 0116 0170
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company
                4 Hutton Centre Suite 250-B Santa Ana, CA 92705
  • Bond Number: 582 11 66.
 

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 09/08/97 0.00 522,833.36
2     P/P  Warrant 10/07/97 0.00 91,670.64
3     A/A  Warrant 12/02/97 0.00 74,318.87
4     S/F  Warrant 02/24/98 0.00 16,848.36
5     FIN  Warrant 03/16/98 0.00 0.00
Total: $0.00 $705,671.23
 
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