California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11296704
Traffic Development Services Inc
Date last updated: 09/30/14
  • Job Description: 
    CONSTRUCT CURB RAMPS AND MODIFY IN SAN DIEGO COUNTY IN SAN DIEGO AND IMPERIAL BEACH, AT VARIOUS __ LOCATIONS, FROM SATURN BOULEVARD TO 9TH STREET._____________________ 2SD 0075 0093 0106
  • Contract Accepted: 03/22/11
  • Stop Notice filing deadline: 06/20/11
  • Expiration of Suit-filing period: 09/18/11
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                International Fidelity Insurance Company
                13400 Sabre Spring Parkway, Suite 270 San Diego CA 92128
  • Bond Number: 0535602.
 

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 03/09/11 0.00 84,747.25
2 Detail  Voucher  P/P  EFT 04/04/11 0.00 45,051.75
3 Detail  Voucher  A/A  EFT 05/06/11 0.00 6,053.98
4 Detail  Voucher  FIN  EFT 07/22/11 0.00 463.00
Total: $0.00 $136,315.98
 
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