California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 100S7604
Amland Corporation
Date last updated: 12/22/14
  • Job Description: 
    INSTALL CMS AND TMS AND MBGR IN SAN JOAQUIN COUNTY NEAR MANTECA AT VARIOUS LOCATIONS FROM 0.2 MILE SOUTH OF JACK TONE ROAD TO 0.6 MILE SOUTH OF AUSTIN ROAD 2SJ 0099 0020 0043
  • Contract Accepted: 08/12/13
  • Stop Notice filing deadline: 11/10/13
  • Expiration of Suit-filing period: 02/08/14
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $30,898.57
  • Curently Held:  ................................ $11,228.44
  • Need to Hold:  ................................  $19,670.13
  • Surety:
                Merchants Bonding Company
                2100 Fleur Dr. Des Moines, IA 50321
  • Bond Number: CAC96314.
  •  Accounts Receivable in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
04/15/13
Released
 
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

 
 

Labor Compliance
Filed Claim Amount Claimant
06/18/14 $30,898.57 Amland Corporation
 
Total Labor Compliance $30,898.57 
 
 
Please direct Labor Compliance 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 12/10/12 0.00 13,580.00
2 Detail  Voucher  P/P  Warrant 01/08/13 0.00 15,910.00
3 Detail  Voucher  P/P  Warrant 02/06/13 0.00 16,370.00
4 Detail  Voucher  P/P  Warrant 03/11/13 0.00 5,000.00
5 Detail  Voucher  P/P  Warrant 04/08/13 0.00 23,546.25
6 Detail  Voucher  P/P  Warrant 05/06/13 0.00 93,325.60
6 Detail  Voucher  P/P  Hold 05/06/13 3,761.25 0.00
      SN 1 Release 05/14/13 -1,393.75 1,393.75
7 Detail  Voucher  P/P  EFT 06/04/13 0.00 15,197.50
      SN 1 Release 07/05/13 -2,367.50 2,367.50
8 Detail  Voucher  P/P  EFT 06/27/13 0.00 3,637.50
9 Detail  Voucher  P/P  EFT 08/01/13 0.00 105.00
10 Detail  Voucher  A/A  Neg Est 09/24/13 0.00 -9,830.00
11 Detail  Voucher  S/F  A/R Coll 10/01/13 0.00 1,558.44
12 Detail  Voucher  S/F  Neg Est 04/29/14 0.00 -11,395.59
13 Detail  Voucher  FIN  A/R Coll 07/09/14 0.00 19,667.15
13 Detail  Voucher  FIN  Hold 07/09/14 11,228.44 0.00
Total: $11,228.44 $190,433.10
 
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