Major Construction Payment & Information

Contract Details

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

Contract: 071XG904
Beador Construction Company Inc

Date last updated: 09/18/24
  • Job Description: 
    REPAIR DAMAGED CONCRETE BARRIER & SPALLS CITY OF LA IN LA COUNTY N/B 5 TO W/B 118 CONNCTR OC BRDGE #53-2329G REMOVE & REPLAC DAMAGED CONCRETE BARRIER & CONCRETE SPALLS DIR'S EMERGENCY FORCE ACCOUNT 1LA 0005 3930 0393
  • Contract Accepted: 03/14/19
  • Stop Notice filing deadline: 06/12/19
  • Expiration of Suit-filing period: 09/10/19
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
 

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 01/23/19 0.00 105,012.82
2 Detail  Voucher  P/P  Warrant 02/04/19 0.00 51,596.94
3 Detail  Voucher  A/A  Warrant 04/10/19 0.00 14,968.00
4 Detail  Voucher  A/A  Neg Est 04/23/19 0.00 -2,569.00
      Dep 001 04/10/19 0.00 -14,968.00
      Dep 001 A/R Coll 04/10/19 0.00 2,569.00
      Dep 001 Dispurse 04/10/19 0.00 12,399.00
5 Detail  Voucher  FIN  Warrant 06/25/19 0.00 0.00
Total: $0.00 $169,008.76
 
Please direct Payment inquires to:
   Name: pisa construction payments occp
 Phone: (279)234-2973
     Fax: (916) 227-9736
  E-Mail:  pisa.construction.payments.occp@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
 

 
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