California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 104311U4
F N F Construction Inc
Date last updated: 07/23/14
  • Job Description: 
    STRUCTURAL SECTION REPAIR FROM ORTIGALITA CREEK BRIDGE TO GARZAS CREEK BRIDGE IN MERCED COUNTY NEAR SANTA NELLA 2MER0005 0089 0321
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                National Union Fire Insurance Co Of
                Pittsburgh, Pa 777 South Figueroa St., 15th floor Los Angeles, CA 90017
  • Bond Number: 109953.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
09/22/94
Released
 
09/29/94
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

 
 
 

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     P/P  Warrant 04/05/94 0.00 107,795.16
2     P/P  Warrant 05/06/94 0.00 741,952.20
3     P/P  Warrant 06/08/94 0.00 720,684.73
4     P/P  Warrant 07/07/94 0.00 1,542,934.03
5     P/P  Warrant 08/05/94 0.00 1,316,823.02
6     P/P  Warrant 09/07/94 0.00 1,650,298.28
7     P/P  Warrant 10/06/94 0.00 326,448.87
7     P/P  Hold 10/06/94 871,306.44 0.00
      Warrant / / -853,500.36 853,500.36
8     P/P  Warrant 11/07/94 0.00 114,921.21
9     A/A  Warrant 12/12/94 0.00 443,772.47
10     S/F  Warrant / / 0.00 43,488.96
      Warrant / / -17,806.08 17,806.08
11     S/F  Warrant / / 0.00 43,147.67
12     FIN  Warrant 10/30/95 0.00 94,781.05
Total: $0.00 $8,018,354.09
 
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