California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 100M4604
Graham Contractors, Inc.
Date last updated: 05/17/2013
  • Job Description: 
    SEAL COAT IN STANISLAUS AND CALAVERAS COUNTIES NEAR ANGELS CAMP FROM 0.9 KM EAST OF HOODS CREEK BRIDGE TO 2.8 KM WEST OF ANGEL OAKS DRIVE 2CAL0004 0000R0188 2STA0004T0080R0089
  • Contract Accepted: 11/30/2005
  • Stop Notice filing deadline: 02/28/2006
  • Expiration of Suit-filing period: 05/29/2006
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty and Surety Company of
                100 California Street, Suite 300 San Francisco, CA 94111
  • Bond Number: 104303420.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
09/20/2005
Released
 
Takako Traffic Control
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 
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 09/07/2005 0.00 137,098.50
2 Detail  Voucher  P/P  Warrant 10/06/2005 0.00 23,737.50
2 Detail  Voucher  P/P  Hold 10/06/2005 10,062.50 0.00
      SN 1 Release 11/03/2005 -6,125.00 6,125.00
3 Detail  Voucher  A/A  Warrant 12/20/2005 0.00 142,893.61
4 Detail  Voucher  FIN  Warrant 05/02/2006 0.00 40,533.50
      SN 1 Release 06/29/2006 -3,937.50 3,937.50
Total: $0.00 $354,325.61
 
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