California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11244004
Coffman Specialties, Inc
Date last updated: 10/18/17
  • Job Description: 
    INSTALL NORTHBOUND RAMP METERS AND IN SAN DIEGO COUNTY, IN SAN DIEGO, CHULA VISTA, AND NATIONAL CITY, AT VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF CORONADO AVENUE 2SD 0005 0039 0092
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  47%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Liberty Mutual Insurance Company
                790 The City Drive South, Suite 200 Orange, CA 92868
  • Bond Number: 024065831.
 

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 03/08/17 0.00 158,634.50
2 Detail  Voucher  P/P  EFT 04/04/17 0.00 121,609.00
3 Detail  Voucher  P/P  EFT 05/04/17 0.00 1,398,816.69
4 Detail  Voucher  P/P  EFT 06/02/17 0.00 404,697.20
5 Detail  Voucher  P/P  EFT 06/29/17 0.00 769,707.33
6 Detail  Voucher  P/P  EFT 08/31/17 0.00 1,021,801.70
Total: $0.00 $3,875,266.42
 
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