California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 112M1704
Hazard Construction Company
Date last updated: 11/26/14
  • Job Description: 
    PAVEMENT REHABILITATION-PCC GRIND IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.2 MILE SOUTH OF ROUTE 163/805 SEPARATION TO 0.4 MILE SOUTH OF ROUTE 5/805 SEPARTION 2SD 0805 0204 0281
  • Contract Accepted: 06/28/12
  • Stop Notice filing deadline: 09/26/12
  • Expiration of Suit-filing period: 12/25/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Travelers Casualty & Surety Company of A
                33650 6th Avenue, South Suite 200 Federal Way, WA 98003
  • Bond Number: 105607080.
 

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 09/07/11 0.00 20,375.00
2 Detail  Voucher  P/P  Warrant 10/06/11 0.00 146,029.89
3 Detail  Voucher  P/P  Warrant 11/07/11 0.00 1,656,722.19
4 Detail  Voucher  P/P  Warrant 12/08/11 0.00 1,251,775.74
5 Detail  Voucher  P/P  Warrant 01/06/12 0.00 926,879.41
6 Detail  Voucher  P/P  Warrant 02/06/12 0.00 71,169.62
7 Detail  Voucher  P/P  Warrant 03/07/12 0.00 29,611.08
8 Detail  Voucher  P/P  Warrant 04/05/12 0.00 112,893.91
9 Detail  Voucher  P/P  Warrant 06/05/12 0.00 813,227.05
10 Detail  Voucher  P/P  Warrant 07/02/12 0.00 215,482.47
11 Detail  Voucher  A/A  Warrant 08/07/12 0.00 1,848.95
12 Detail  Voucher  S/F  Warrant 08/14/12 0.00 14,187.80
13 Detail  Voucher  FIN  Warrant 10/16/12 0.00 37,132.45
Total: $0.00 $5,297,335.56
 
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