California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 112N0134
Hazard Construction Company

Date last updated: 04/23/19
  • Job Description: 
    MILL AND REPLACE WITH RUBBERIZED IN IMPERIAL COUNTY IN AND NEAR BRAWLEY AND WESTMORLAND FROM I STREET TO BRANDT ROAD AND FROM 0.2 MILE SOUTH OF B STREET TO MARTIN 2IMP0086 0204 0218
  • Contract Accepted: 02/28/19
  • Stop Notice filing deadline: 05/29/19
  • Expiration of Suit-filing period: 08/27/19
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Nationwide Mutual Ins. Co
                1100 Locust St. Dept 2006 Des Moines IA 50391-2006
  • Bond Number: SNN4007277.
 

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.

Pending Payments
Est. Engineering Contract Data Type Pmt Type Released Amount
10  Detail  Voucher  S/F  EFT 04/26/19 29,001.56
 

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 07/03/18 0.00 1,750.00
2 Detail  Voucher  P/P  Warrant 08/06/18 0.00 467,697.05
3 Detail  Voucher  P/P  Warrant 09/07/18 0.00 7,969.00
4 Detail  Voucher  P/P  Warrant 10/08/18 0.00 1,368.39
5 Detail  Voucher  P/P  Warrant 01/08/19 0.00 2,232,598.95
6 Detail  Voucher  P/P  Warrant 01/23/19 0.00 240,411.00
7 Detail  Voucher  P/P  Warrant 02/04/19 0.00 734,359.75
8 Detail  Voucher  P/P  EFT 03/06/19 0.00 360,466.58
9 Detail  Voucher  A/A  EFT 04/12/19 0.00 31,390.76
Total: $0.00 $4,078,011.48
 
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