California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 120G3304
Sema Construction Inc
Date last updated: 05/21/2013
  • Job Description: 
    WIDEN FREEWAY AND BRIDGES IN ORANGE COUNTY IN ANAHEIM AND YORBA LINDA FROM ROUTE 55/91 SEPARATION TO ROUTE 91/241 SEPARATION 2ORA0091 0091 0156
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Fidelity and Deposit Company of Maryland
                1400 American Lane, Tower 1, 19th Floor Schauburg, IL 60196-1056
  • Bond Number: 09049184.
  •  No Taxpayer ID Number (TIN) on file.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
01/24/2012
Released
 
Peps Equipment
01/17/2013
Released
 
Robertson's
03/05/2013
Released
 
Robertson's
04/04/2013
Released
 
Rogan Concrete Coring & Sawing, Inc.
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 10/06/2011 0.00 1,532,240.53
2 Detail  Voucher  P/P  Warrant 11/07/2011 0.00 3,486,344.34
3 Detail  Voucher  P/P  Warrant 12/08/2011 0.00 1,971,459.80
4 Detail  Voucher  P/P  Warrant 01/06/2012 0.00 1,277,760.68
5 Detail  Voucher  P/P  Warrant 02/06/2012 0.00 5,352,701.17
5 Detail  Voucher  P/P  Hold 02/06/2012 15,608.25 0.00
6 Detail  Voucher  P/P  Warrant 03/07/2012 0.00 6,202,134.38
7 Detail  Voucher  P/P  Warrant 03/13/2012 0.00 854,444.92
8 Detail  Voucher  P/P  Warrant 04/05/2012 0.00 2,749,695.38
9 Detail  Voucher  P/P  Warrant 05/07/2012 0.00 3,946,280.25
      SN 1 Release 05/30/2012 -15,608.25 15,608.25
10 Detail  Voucher  P/P  Warrant 06/05/2012 0.00 4,617,801.41
11 Detail  Voucher  P/P  Warrant 07/02/2012 0.00 2,709,892.54
12 Detail  Voucher  P/P  Warrant 08/06/2012 0.00 2,520,512.10
13 Detail  Voucher  P/P  Warrant 09/06/2012 0.00 2,713,868.31
14 Detail  Voucher  P/P  Warrant 10/03/2012 0.00 3,671,272.26
15 Detail  Voucher  P/P  Warrant 11/05/2012 0.00 1,901,552.14
16 Detail  Voucher  P/P  Warrant 12/10/2012 0.00 2,023,713.14
17 Detail  Voucher  P/P  Warrant 12/18/2012 0.00 428,685.45
18 Detail  Voucher  P/P  Warrant 01/08/2013 0.00 1,258,104.48
19 Detail  Voucher  P/P  Warrant 02/06/2013 0.00 875,651.43
19 Detail  Voucher  P/P  Hold 02/06/2013 694,931.56 0.00
20 Detail  Voucher  P/P  Warrant 03/11/2013 0.00 478,952.55
21 Detail  Voucher  P/P  Warrant 04/08/2013 0.00 516,091.70
21 Detail  Voucher  P/P  Hold 04/08/2013 29,927.27 0.00
      SN 2 Release 04/30/2013 -694,931.56 694,931.56
      SN 4 Release 05/09/2013 -24,564.68 24,564.68
      SN 3 Release 05/17/2013 -5,362.59 5,362.59
22 Detail  Voucher  P/P  Warrant 05/06/2013 0.00 45,519.34
Total: $0.00 $51,875,145.38
 
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