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

Contract: 120H0454
Chumo Construction Inc

Date last updated: 06/26/19
  • Job Description: 
    CONSTRUCT AUX. LANES. IN ORANGE COUNTY, I-405 AUX LANE SOUTHBOUND - UNIVERSITY TO RTE. 133 IN THE CITY OF IRVINE, BETWEEN RTE. 133 AND SAND CANYON AVENUE AND 2ORA0405 0024 0039
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  25%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Continental Casualty Company
                1000 Wilshire Blvd., Ste 1800 18th Floor Los Angeles, CA 90017
  • Bond Number: 30003044.
 

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
Detail  Voucher  P/P  Warrant 07/01/19 369,953.62
 

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 05/06/19 0.00 137,207.40
2 Detail  Voucher  P/P  Warrant 06/06/19 0.00 850,609.25
Total: $0.00 $987,816.65
 
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