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: 120S6604
Beador Construction Company Inc
Date last updated: 04/18/24
- Job Description:
REMOVE AC PAVEMENT AND PLACE IN ORANGE COUNTY IN YORBA LINDA FROM W91-S241/91 CONNECTOR SEPARATION TO 0.6 MILE EAST OF GYPSUM CANYON ROAD UNDERCROSSING 2ORA0091R0166R0170- Contract Accepted: 07/11/22
- Stop Notice filing deadline: 10/09/22
- Expiration of Suit-filing period: 01/07/23
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Nationwide Mutual Insurance Company
- One West Nationwide Blvd. Columbus, Ohio 43215-2220
- Bond Number: 7901018933.
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 | 12/08/21 | 0.00 | 452,586.10 |
2 | Detail | Voucher | P/P | EFT | 02/03/22 | 0.00 | 91,891.00 |
3 | Detail | Voucher | P/P | EFT | 03/03/22 | 0.00 | 305,833.00 |
4 | Detail | Voucher | P/P | EFT | 06/03/22 | 0.00 | 721,768.80 |
5 | Detail | Voucher | P/P | EFT | 06/29/22 | 0.00 | 54,758.55 |
6 | Detail | Voucher | A/A | EFT | 08/12/22 | 0.00 | 97,761.38 |
7 | Detail | Voucher | FIN | Warrant | 09/20/22 | 0.00 | 0.00 |
Total: | $0.00 | $1,724,598.83 | |||||
Please direct Payment inquires to:
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LEGEND:
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