California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 101E1804
Stoudenmire Corporation
Date last updated: 10/18/17
  • Job Description: 
    BRIDGE DECKS/REPLACE JOINT SEALS IN SAN JOAQUIN COUNTY NEAR BANTA ON RTE 5 AT SB 1-5/I-580 SEPARATION & IN TRACY ON RTE 205 FROM MOUNTAIN HOUSE PARKWAY OVERCROSSING TO EL 2SJ 0005 0014R0105 2SJ 0205L0006 0
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  19%
  • Current Withhold Obligations: ....  $95,352.11
  • Curently Held:  ................................ $4,293.92
  • Need to Hold:  ................................  $91,058.19
  • Surety:
                State National Insurance Company, Inc
                administered by: Contractor Managing General Insurance Agency, Inc 20335 Ventura Blvd, Suite 426 Woodland Hills, CA 91364
  • Bond Number: CDGP102652.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
10/18/16
$18,526.55
$23,158.19
10/28/16
Released
 
Total Stop Notice $23,158.19  
 
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
04/21/17 $72,193.92 Stoudenmire Corporation
 
Total Labor Compliance $72,193.92 
 
 
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 06/07/16 0.00 11,900.00
2 Detail  Voucher  P/P  Warrant 06/21/16 0.00 26,000.00
3 Detail  Voucher  P/P  Warrant 07/05/16 0.00 12,698.53
4 Detail  Voucher  P/P  Warrant 08/05/16 0.00 32,687.20
5 Detail  Voucher  P/P  Warrant 09/06/16 0.00 2,396.09
      Dep 001 08/02/17 0.00 -4,293.92
      Dep 001 Hold 08/02/17 4,293.92 0.00
Total: $4,293.92 $81,387.90
 
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