California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11207004
Hauschild Construction, Inc.
Date last updated: 10/20/14
  • Job Description: 
    SEISMIC RETROFIT IN SAN DIEGO COUNTY AT VARIOUS LOCATION FROM CAMP DEL MAR OVERCROSSING TO THE END OF SAN MATEO CREEK BRIDGE 2SD 0005R0548R0720
  • Contract Accepted: 04/18/97
  • Stop Notice filing deadline: 07/17/97
  • Expiration of Suit-filing period: 10/15/97
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Fidelity and Deposit Company Of Maryland
                225 S. Lake Avenue, Suite 1000 Pasadena, CA 91101
  • Bond Number: 08032779.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
06/06/97
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 10/09/96 0.00 13,185.00
2     P/P  Warrant 11/05/96 0.00 56,822.00
3     P/P  Warrant 12/10/96 0.00 40,606.00
4     P/P  Warrant 01/10/97 0.00 131,852.95
5     P/P  Warrant 02/05/97 0.00 75,263.30
6     P/P  Warrant 03/10/97 0.00 144,094.24
7     P/P  Warrant 04/07/97 0.00 61,991.24
8     A/A  Warrant 06/03/97 0.00 41,631.33
9     A/A  Warrant 12/15/97 0.00 40,504.65
9     A/A  Hold 12/15/97 6,024.23 0.00
10     A/A  Warrant 09/15/98 0.00 1,000.00
11 Detail    FIN  Warrant 06/03/99 0.00 8,625.00
      SN 1 Release 12/09/05 -6,024.23 6,024.23
Total: $0.00 $621,599.94
 
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