Major Construction Payment & Information

Contract Details

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

Contract: 120F0314
Beador Construction Company Inc

Date last updated: 11/20/24
  • Job Description: 
    WIDEN FREEWAY AND BRIDGES IN ORANGE COUNTY IN PLACENTIA AND FULLERTON FROM 0.2 MILES SOUTH OF ORANGETHORPE AVENUE TO 0.2 MILES NORTH OF YORBA LINDA BOULEVARD 2ORA0057 0162 0188
  • Contract Accepted: 11/06/14
  • Stop Notice filing deadline: 02/04/15
  • Expiration of Suit-filing period: 05/05/15
  • 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: PRF761900800.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
06/02/11
Released
 
Walters Wholesale Electric Co.,
07/06/11
Released
 
Construction Laborers Trust Funds
07/22/11
Released
 
Trustees of the Operating Eng Pension Tr
09/09/11
Released
 
Starlite Reclamation Environmental
09/19/11
Released
 
Southern California IBEW-NECA
11/17/11
Released
 
S C Signs & Supplies LLC
04/20/12
Released
 
Martinez Steel Corp
04/10/13
Released
 
Reycon Construction Inc
04/24/13
Released
 
Cemex Construction Materials
04/24/13
Released
 
Dywidag Systems International USA, Inc.
04/24/13
Released
 
Angelus Block Co., Inc.
05/23/13
Released
 
Pavement Recycling Systems, Inc
10/22/13
Released
 
RMA Group, Inc.
11/05/13
Released
 
Calmex Engineering, Inc.
11/20/13
Released
 
Robertson's
12/12/13
Released
 
R.J. Noble Co.
01/30/14
Released
 
Robertson's
02/05/14
Released
 
Universal Industrial Sales, Inc.
02/27/14
Released
 
Harber Companies Inc.
03/07/14
Released
 
Blue Iron Inc.
03/11/14
Released
 
Cooper Engineering, Inc
03/21/14
Released
 
Alcorn Fence Company
04/08/14
Released
 
Midori Landscape Inc
04/17/14
Released
 
Orange County Striping Service Inc
04/17/14
Released
 
Imperial Sprinkler Supply, Inc
04/28/14
Released
 
Safeway Sign Co.
04/28/14
Released
 
Safeway Sign Co.
06/13/14
Released
 
Hydrosprout Inc
06/18/14
Released
 
Precision Cold Plaining, Inc
06/25/14
Released
 
Robertson's
07/21/14
Released
 
Pacific Coast Markings
09/03/14
Released
 
Harber Companies Inc.
09/03/14
Released
 
Harber Companies Inc.
09/04/14
Released
 
Surface Prep & Maintenance
09/11/14
Released
 
Cemex Construction Materials
09/30/14
Released
 
Austin Enterprise
10/10/14
Released
 
Graybar Electric Co., Inc.
12/08/14
Released
 
Construction Laborers Trust Funds
12/26/14
Released
 
Robertson's
Total Stop Notice $0.00  
 
Please direct Stop Notice Inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 
 

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 02/07/11 0.00 28,000.00
2 Detail  Voucher  P/P  EFT 03/07/11 0.00 342,946.35
3 Detail  Voucher  P/P  EFT 04/04/11 0.00 314,662.69
4 Detail  Voucher  P/P  EFT 05/04/11 0.00 1,422,868.75
5 Detail  Voucher  P/P  EFT 06/06/11 0.00 1,518,958.64
6 Detail  Voucher  P/P  EFT 06/30/11 0.00 573,336.38
7 Detail  Voucher  P/P  Warrant 08/05/11 0.00 1,053,181.09
7 Detail  Voucher  P/P  Hold 08/05/11 2,512.38 0.00
      SN 3 Release 08/26/11 -2,512.38 2,512.38
8 Detail  Voucher  P/P  EFT 09/02/11 0.00 1,167,929.81
9 Detail  Voucher  P/P  Warrant 10/06/11 0.00 693,255.88
10 Detail  Voucher  P/P  EFT 11/03/11 0.00 781,698.90
11 Detail  Voucher  P/P  EFT 12/06/11 0.00 751,311.21
12 Detail  Voucher  P/P  EFT 01/04/12 0.00 651,034.89
13 Detail  Voucher  P/P  EFT 02/02/12 0.00 1,164,087.09
14 Detail  Voucher  P/P  EFT 03/05/12 0.00 342,515.17
15 Detail  Voucher  P/P  EFT 04/03/12 0.00 805,764.89
16 Detail  Voucher  P/P  Warrant 05/07/12 0.00 703,974.87
17 Detail  Voucher  P/P  Warrant 05/22/12 0.00 164,284.29
18 Detail  Voucher  P/P  Warrant 06/05/12 0.00 494,081.08
19 Detail  Voucher  P/P  EFT 06/28/12 0.00 674,810.95
20 Detail  Voucher  P/P  EFT 08/02/12 0.00 511,818.73
21 Detail  Voucher  P/P  EFT 09/04/12 0.00 1,276,305.64
22 Detail  Voucher  P/P  EFT 09/14/12 0.00 119,000.00
23 Detail  Voucher  P/P  EFT 10/01/12 0.00 220,456.27
24 Detail  Voucher  P/P  EFT 10/12/12 0.00 183,643.63
25 Detail  Voucher  P/P  EFT 11/01/12 0.00 762,359.68
26 Detail  Voucher  P/P  EFT 12/06/12 0.00 294,571.28
27 Detail  Voucher  P/P  EFT 01/04/13 0.00 729,712.79
28 Detail  Voucher  P/P  EFT 02/04/13 0.00 466,555.25
29 Detail  Voucher  P/P  EFT 03/07/13 0.00 563,575.82
30 Detail  Voucher  P/P  EFT 04/04/13 0.00 515,732.79
31 Detail  Voucher  P/P  Warrant 05/06/13 0.00 221,922.05
31 Detail  Voucher  P/P  Hold 05/06/13 697,876.04 0.00
      SN 9 Release 05/28/13 -162,291.86 162,291.86
      SN 10 Release 05/14/13 -67,859.10 67,859.10
      SN 11 Release 05/14/13 -95,822.20 95,822.20
      SN 8 Release 05/14/13 -341,381.25 341,381.25
32 Detail  Voucher  P/P  EFT 06/07/13 0.00 711,576.60
      SN 12 Release 07/05/13 -30,521.63 30,521.63
33 Detail  Voucher  P/P  EFT 06/27/13 0.00 319,748.10
34 Detail  Voucher  P/P  EFT 08/01/13 0.00 638,088.79
35 Detail  Voucher  P/P  EFT 09/04/13 0.00 1,146,525.89
36 Detail  Voucher  P/P  EFT 10/01/13 0.00 906,862.97
37 Detail  Voucher  P/P  Warrant 11/04/13 0.00 630,047.52
37 Detail  Voucher  P/P  Hold 11/04/13 40,903.13 0.00
38 Detail  Voucher  P/P  Warrant 12/09/13 0.00 745,673.25
39 Detail  Voucher  P/P  Warrant 01/07/14 0.00 142,515.89
39 Detail  Voucher  P/P  Hold 01/07/14 603,241.55 0.00
      SN 13 Release 02/13/14 -40,903.13 40,903.13
40 Detail  Voucher  P/P  EFT 02/03/14 0.00 836,260.62
      SN 16 Release 03/17/14 -336,148.02 336,148.02
41 Detail  Voucher  P/P  Warrant 03/10/14 0.00 106,303.07
42 Detail  Voucher  P/P  Warrant 04/08/14 0.00 36,082.72
42 Detail  Voucher  P/P  Hold 04/08/14 809,030.15 0.00
      SN 16 Release 05/13/14 -15,707.21 15,707.21
43 Detail  Voucher  P/P  Warrant 05/05/14 0.00 308,745.91
43 Detail  Voucher  P/P  Hold 05/05/14 20,832.84 0.00
44 Detail  Voucher  P/P  Warrant 06/09/14 0.00 486,931.27
44 Detail  Voucher  P/P  Hold 06/09/14 310,555.87 0.00
45 Detail  Voucher  P/P  Hold 07/02/14 160,294.73 0.00
46 Detail  Voucher  P/P  Hold 08/05/14 269,084.39 0.00
47 Detail  Voucher  A/A  Hold 12/16/14 250,406.66 0.00
48 Detail  Voucher  A/A  Neg Est 01/07/15 0.00 -251,874.88
49 Detail  Voucher  S/F  A/R Coll 01/21/15 0.00 190,900.00
      SN 22 Release 05/06/15 -259,170.26 259,170.26
      SN 30 Release 05/06/15 -327,747.60 327,747.60
      SN 36 Release 05/15/15 -5,312.50 5,312.50
      SN 20 Release 05/15/15 -56,280.00 56,280.00
      SN 21 Release 05/15/15 -435,761.81 435,761.81
      SN 24 Release 05/15/15 -14,489.00 14,489.00
      SN 16 Release 05/15/15 -847,689.30 847,689.30
      SN 39 Release 05/15/15 -10,608.59 10,608.59
      SN 27 Release 05/15/15 -26,706.76 26,706.76
50 Detail  Voucher  S/F  A/R Coll 06/23/15 0.00 39,609.20
      SN 31 Release 07/03/15 -70,795.94 70,795.94
      Dep 001 07/03/15 0.00 -70,795.94
      Dep 001 A/R Coll 07/03/15 0.00 21,365.68
      Dep 001 Dispurse 07/03/15 0.00 49,430.26
51 Detail  Voucher  FIN  Warrant 07/21/15 0.00 0.00
Total: $17,029.20 $29,656,062.32
 
Please direct Payment Inquiries to:
  Contact:  pisa.construction.payments.occp@dot.ca.gov
 Phone: (279) 234-2973
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
 

 
Return to Search Page