California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 10466904
Clayborn Contracting Group Inc
Date last updated: 09/22/14
  • Job Description: 
    INSTALL MESSAGE SIGNS AND BEACONS IN SACRAMENTO AND SAN JOAQUIN COUNTIES ABOUT 6 MILES EAST OF RIO VISTA FROM 0.6 MILE WEST TO 0.8 MILE EAST OF THE MOKELUMNE RIVER 2SJ 0012 0000 0008 2SAC0012 0056 0062
  • Contract Accepted: 09/28/95
  • Stop Notice filing deadline: 12/27/95
  • Expiration of Suit-filing period: 03/26/96
  • Current Withhold Obligations: ....  $100.10
  • Curently Held:  ................................ $100.10
  • Need to Hold:  ................................  $0.00
  • Surety:
                Great American Insurance Company
                1350 Treat Blvd #300 Walnut Creek, CA 94597
  • Bond Number: 7614846.
 

Withholds

Labor Compliance
Filed Claim Amount Claimant
03/12/97 $100.10 Hi-Tech Traffic Services Inc.
 
Total Labor Compliance $100.10 
 
 
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     FIN  Hold 02/24/98 100.10 0.00
      LC 1 Release 03/16/98 -50.10 50.10
      LC 1 Release 03/16/98 -50.00 50.00
1     P/P  Warrant 06/07/95 0.00 47,372.22
2     P/P  Warrant 07/10/95 0.00 44,855.58
3     P/P  Warrant 08/08/95 0.00 6,011.76
4     P/P  Warrant 09/07/95 0.00 6,636.82
5     A/A  Warrant 10/24/95 0.00 11,038.80
6     S/F  Warrant 01/17/96 0.00 1,195.12
7     FIN  Warrant 03/25/96 0.00 0.00
8     FIN  Warrant 05/13/97 0.00 93.62
8     FIN  Hold 05/13/97 100.10 0.00
Total: $100.10 $117,304.02
 
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