California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 100F5104
DeBruin Construction and Restoration
Date last updated: 10/22/14
  • Job Description: 
    TREAT BRIDGE DECKS AND JOINT SEALS IN SAN JOAQUIN COUNTY AT VARIOUS LOCATIONS 2SJ 0005 0054 0458 2SJ 0120R0007 0 2SJ 0580 0005 0115
  • Contract Accepted: 12/18/06
  • Stop Notice filing deadline: 03/18/07
  • Expiration of Suit-filing period: 06/16/07
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Nationwide Mutual Insurance Company
                7777 Alvarado Road, ste 201, La Mesa, CA 91941
  • Bond Number: BD700949.
 

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 09/06/06 0.00 188,335.03
2 Detail  Voucher  P/P  Warrant 10/06/06 0.00 70,962.82
3 Detail  Voucher  P/P  Warrant 11/07/06 0.00 35,918.85
4 Detail  Voucher  P/P  Warrant 12/08/06 0.00 11,019.88
5 Detail  Voucher  A/A  Warrant 01/10/07 0.00 5,708.77
6 Detail  Voucher  S/F  Warrant 02/07/07 0.00 77,551.91
7 Detail  Voucher  FIN  Warrant 03/20/07 0.00 16,941.02
Total: $0.00 $406,438.28
 
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