California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11261514
United Engineering and Construction Inc
Date last updated: 09/18/14
  • Job Description: 
    INSTALL SEWAGE TREATMENT SYSTEM IN IMPERIAL COUNTY NEAR EL CENTRO AT EASTBOUND AND WESTBOUND SUNBEAM REST AREAS 2IMP0008R0313 0
  • Contract Accepted: 05/01/12
  • Stop Notice filing deadline: 07/30/12
  • Expiration of Suit-filing period: 10/28/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $1,125.82
  • Curently Held:  ................................ $1,125.82
  • Need to Hold:  ................................  $0.00
  • Surety:
                Developers Surety and Indemnity Company
                2122 East Highland Ave., #350 Phoenix, AZ 85016
  • Bond Number: 763774P.
 

Withholds

Labor Compliance
Filed Claim Amount Claimant
01/24/12 $1,125.82 Sharp Sanitation Service
 
Total Labor Compliance $1,125.82 
 
 
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 Detail  Voucher  P/P  Warrant 09/10/10 0.00 37,618.24
2 Detail  Voucher  P/P  Warrant 10/06/10 0.00 56,617.19
3 Detail  Voucher  P/P  Warrant 11/09/10 0.00 71,937.56
4 Detail  Voucher  P/P  Warrant 12/09/10 0.00 45,567.38
5 Detail  Voucher  P/P  Warrant 01/05/11 0.00 316,486.34
6 Detail  Voucher  P/P  Warrant 02/07/11 0.00 166,469.16
7 Detail  Voucher  P/P  Warrant 03/09/11 0.00 20,756.99
8 Detail  Voucher  P/P  Warrant 04/06/11 0.00 25,586.05
9 Detail  Voucher  P/P  Warrant 05/06/11 0.00 186,724.22
10 Detail  Voucher  P/P  Warrant 06/08/11 0.00 32,849.66
11 Detail  Voucher  P/P  Warrant 07/05/11 0.00 1,246.40
12 Detail  Voucher  P/P  Warrant 08/05/11 0.00 9,758.11
13 Detail  Voucher  P/P  Warrant 09/07/11 0.00 23,482.70
14 Detail  Voucher  P/P  Hold 10/06/11 2,358.72 0.00
15 Detail  Voucher  P/P  Warrant 11/07/11 0.00 2,117.92
15 Detail  Voucher  P/P  Hold 11/07/11 240.80 0.00
16 Detail  Voucher  P/P  Warrant 12/08/11 0.00 2,246.40
      LC 1 Release 01/06/12 -2,599.52 2,599.52
17 Detail  Voucher  P/P  Warrant 01/06/12 0.00 6,492.56
18 Detail  Voucher  P/P  Warrant 02/06/12 0.00 2,246.40
19 Detail  Voucher  P/P  Warrant 03/07/12 0.00 8,395.38
      Dep 001 03/08/12 0.00 -1,125.82
      Dep 001 Hold 03/08/12 1,125.82 0.00
20 Detail  Voucher  P/P  Warrant 04/05/12 0.00 3,230.11
21 Detail  Voucher  P/P  Warrant 05/07/12 0.00 25,109.33
22 Detail  Voucher  A/A  Warrant 05/22/12 0.00 0.00
23 Detail  Voucher  S/F  Warrant 06/26/12 0.00 8,000.00
24 Detail  Voucher  FIN  Warrant 08/07/12 0.00 0.00
Total: $1,125.82 $1,054,411.80
 
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