California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 112M0904
Coffman Specialties, Inc
Date last updated: 12/18/14
  • Job Description: 
    REPLACE SLABS IN SAN DIEGO COUNTY IN AND NEAR LA MESA AND EL CAJON FROM 0.3 MILE WEST OF FLETCHER PARKWAY OC TO LAKE JENNINGS PARK ROAD OC 2SD 0008 0102R0218
  • Contract Accepted: 08/18/11
  • Stop Notice filing deadline: 11/16/11
  • Expiration of Suit-filing period: 02/14/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Safeco Insurance Company of America
                333 City Blvd. West, Ste 300 Orange, CA 92868
  • Bond Number: 6710582.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
07/27/11
Released
 
09/02/11
Released
 
10/17/11
Released
 
10/17/11
Released
 
11/07/11
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 Detail  Voucher  P/P  Warrant 04/06/11 0.00 189,272.50
2 Detail  Voucher  P/P  EFT 05/04/11 0.00 1,014,186.70
3 Detail  Voucher  P/P  EFT 06/06/11 0.00 372,148.75
4 Detail  Voucher  P/P  EFT 06/30/11 0.00 100,256.00
5 Detail  Voucher  P/P  EFT 08/03/11 0.00 30,306.66
6 Detail  Voucher  A/A  EFT 09/12/11 0.00 166,412.47
7 Detail  Voucher  S/F  Warrant 01/18/12 0.00 21,133.03
8 Detail  Voucher  FIN  Warrant 04/10/12 0.00 4,000.00
Total: $0.00 $1,897,716.11
 
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