California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11236304
Hanson SJH Construction
Date last updated: 08/19/14
  • Job Description: 
    RESURFACE ASPHALT CONCRETE IN SAN DIEGO COUNTY NEAR EL CAJON FROM 0.2 KM WEST OF BRABHAM STREET TO 0.1 KM WEST OF KENDRICK WAY 2SD 0054T0122T0142
  • Contract Accepted: 01/06/06
  • Stop Notice filing deadline: 04/06/06
  • Expiration of Suit-filing period: 07/05/06
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty and Surety Company o
                The Horizon Center 9020 Overlook Blvd Brentwood, TN 37027
  • Bond Number: 64S104539662BCM.
 

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 11/07/05 0.00 1,145,776.19
2 Detail  Voucher  P/P  Warrant 12/08/05 0.00 142,372.34
3 Detail  Voucher  A/A  Warrant 01/31/06 0.00 38,035.88
4 Detail  Voucher  S/F  Warrant 06/20/06 0.00 7,968.32
5 Detail  Voucher  FIN  Warrant 07/25/06 0.00 10,000.00
Total: $0.00 $1,344,152.73
 
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