Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 080H1204
Beador Construction Company Inc
Date last updated: 03/27/24
- Job Description:
PLACE HOT MIX ASPHALT CONCRETE IN SAN BERNARDINO COUNTY AT WEST HESPERIA AND AT ROUTE 15/58 SEPARATION 2SBD0015 0203 0731- Contract Accepted: 09/29/08
- Stop Notice filing deadline: 12/28/08
- Expiration of Suit-filing period: 03/28/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 801 North Brand Blvd, Penthouse Suite Glendale, CA 91203
- Bond Number: 8921950.
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.
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 | 08/05/08 | 0.00 | 6,187.50 |
2 | Detail | Voucher | P/P | EFT | 10/03/08 | 0.00 | 165,789.93 |
3 | Detail | Voucher | A/A | EFT | 10/24/08 | 0.00 | 35,748.56 |
4 | Detail | Voucher | S/F | EFT | 11/17/08 | 0.00 | 4,373.14 |
5 | Detail | Voucher | S/F | EFT | 01/16/09 | 0.00 | 3,406.01 |
6 | Detail | Voucher | S/F | EFT | 02/23/09 | 0.00 | 6,276.58 |
7 | Detail | Voucher | FIN | Warrant | 03/17/09 | 0.00 | 0.00 |
Total: | $0.00 | $221,781.72 | |||||
Please direct Payment inquires to:
|
LEGEND:
|