California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 11A0515
Maverick Electric, Inc.
Date last updated: 04/23/14
  • Contract Accepted: 06/06/02
  • Stop Notice filing deadline: 09/04/02
  • Expiration of Suit-filing period: 12/03/02
  • Current Withhold Obligations: ....  $122,331.84
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $122,331.84
  •  No Taxpayer ID Number (TIN) on file.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
11/20/01
Released
 
04/09/02
Released
 
04/16/02
Released
 
04/22/02
Released
 
04/19/02
Released
 
05/15/02
Released
 
07/09/02
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

 
 

Legal
Filed Claim Amount Claimant
07/03/02 $122,331.84 Legal - to hold for lien
Total Legal $122,331.84 
 
Please direct Legal withhold 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
      Warrant 03/25/02 0.00 35,273.89
      Hold 03/25/02 14,726.11 0.00
      Hold 07/02/02 23,448.78 0.00
      SN 1 Release 07/05/02 -14,675.54 14,675.54
      SN 3 Release 07/05/02 -3,125.00 3,125.00
      SN 4 Release 07/05/02 -4,023.18 4,023.18
      SN 5 Release 07/05/02 -15,264.29 15,264.29
      SN 6 Release 07/05/02 -1,086.88 1,086.88
      Hold 07/08/02 594.53 0.00
      LC 1 Release 05/28/04 -594.53 594.53
Total: $0.00 $74,043.31
 
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