California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 12068504
A G E General Construction Inc.
Date last updated: 04/17/14
  • Job Description: 
    FIBER OPTICS COM SYSTEM AND CCTV IN ORANGE COUNTY ON RTE 5 FROM AVERY PARKWAY UNDERCROSSING TO ROUTE 133/5 SEPARATION AND ON ROUTE 91 FROM ROUTE 55 TO THE SAN 2ORA0005 0129 0231
  • Contract Accepted: 03/24/04
  • Stop Notice filing deadline: 06/22/04
  • Expiration of Suit-filing period: 09/20/04
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $13,828.95
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $13,828.95
  • Surety:
                Nobel Insurance Co.
                C/O Lesron Insurance Agency Inc. 1440 N Harbor Blvd., # 610 Fullerton, CA 92835
  • Bond Number: STDO-645451.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
03/05/99
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

 
 

Labor Compliance
Filed Claim Amount Claimant
06/30/03 $13,828.95 A G E General Construction
 
Total Labor Compliance $13,828.95 
 
 
Please direct Labor Compliance 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     P/P  Warrant 04/06/98 0.00 283,679.91
2     P/P  Warrant 05/05/98 0.00 63,700.42
3     P/P  Warrant 06/05/98 0.00 266,832.25
4     P/P  Warrant 07/06/98 0.00 246,609.39
5     P/P  Warrant 08/04/98 0.00 103,836.51
5     P/P  Warrant 08/04/98 0.00 177,922.30
6     P/P  Warrant 09/04/98 0.00 331,761.74
7     P/P  Warrant 10/05/98 0.00 178,030.85
8     P/P  Warrant 11/04/98 0.00 129,109.38
9     P/P  Warrant 12/09/98 0.00 137,826.64
10 Detail    P/P  Warrant 04/05/99 0.00 653.44
10 Detail    P/P  Hold 04/05/99 8,437.50 0.00
11 Detail    P/P  Warrant 02/07/00 0.00 38,729.75
      SN 1 Release 09/14/01 -8,437.50 8,437.50
12 Detail  Voucher  A/A  Neg Est 05/04/04 0.00 -1,657,444.08
13 Detail  Voucher  FIN  Warrant 10/09/07 0.00 0.00
Total: $0.00 $309,686.00
 
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