California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 100V8904
Teichert Construction
Date last updated: 08/21/14
  • Job Description: 
    REPAIR AND APPLY RUBBERIZED HMA IN MARIPOSA CO AT AND NEAR CATHEYS VALLEY FROM MERCED CO LINE TO 1.7 MILES EAST OF CATHEYS VALLEY PARK AND AT AND NEAR MIDPINES FROM EAST 2MPA0140 0000 0120 2MPA0140 0253 0297
  • Contract Accepted: 11/15/12
  • Stop Notice filing deadline: 02/13/13
  • Expiration of Suit-filing period: 05/14/13
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Liberty Mutual Insurance Company
                1340 Treat Blvd. Suite 550 Walnut Creek, CA 94597
  • Bond Number: 070012170.
 

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 10/03/12 0.00 596,962.00
2 Detail  Voucher  P/P  Warrant 11/05/12 0.00 2,567,778.18
3 Detail  Voucher  A/A  Warrant 12/11/12 0.00 89,976.76
4 Detail  Voucher  FIN  Warrant 02/20/13 0.00 64,145.05
Total: $0.00 $3,318,861.99
 
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