California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 07002354
D W Powell Construction Inc
Date last updated: 05/22/2013
  • Job Description: 
    SOUNDWALL IN LOS ANGELES COUNTY NEAR INDUSTRY FROM HACIENDA BOULEVARD TO 1.3 KM EAST OF STIMSON AVENUE UNDERCROSSING 2LA 0060 0151 0169
  • Contract Accepted: 12/06/2004
  • Stop Notice filing deadline: 03/06/2005
  • Expiration of Suit-filing period: 06/04/2005
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Bond Number: 08627088.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
12/29/2003
Released
 
J.L. Davidson Co.
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 
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 12/10/2002 0.00 1,485.00
2 Detail  Voucher  P/P  Warrant 01/09/2003 0.00 51,152.85
3 Detail  Voucher  P/P  Warrant 02/05/2003 0.00 368,316.35
4 Detail  Voucher  P/P  Warrant 03/10/2003 0.00 366,172.68
5 Detail  Voucher  P/P  Warrant 04/08/2003 0.00 198,410.40
6 Detail  Voucher  P/P  Warrant 05/06/2003 0.00 389,310.40
7 Detail  Voucher  P/P  Warrant 06/06/2003 0.00 272,222.59
8 Detail  Voucher  P/P  Warrant 07/03/2003 0.00 400,541.08
9 Detail  Voucher  P/P  Warrant 08/05/2003 0.00 780,128.35
10 Detail  Voucher  P/P  Warrant 09/08/2003 0.00 500,134.58
11 Detail  Voucher  P/P  Warrant 10/07/2003 0.00 413,249.35
12 Detail  Voucher  P/P  Warrant 11/05/2003 0.00 465,249.84
13 Detail  Voucher  P/P  Warrant 12/08/2003 0.00 340,967.35
14 Detail  Voucher  P/P  Hold 01/08/2004 113,374.28 0.00
      SN 1 Release 01/22/2004 -113,374.28 113,374.28
15 Detail  Voucher  P/P  Warrant 02/05/2004 0.00 24,252.57
16 Detail  Voucher  P/P  Warrant 03/09/2004 0.00 30,684.42
17 Detail  Voucher  P/P  Warrant 04/07/2004 0.00 26,780.27
18 Detail  Voucher  P/P  Warrant 05/06/2004 0.00 3,910.62
19 Detail  Voucher  P/P  Warrant 06/08/2004 0.00 2,865.01
20 Detail  Voucher  P/P  Warrant 10/06/2004 0.00 96.83
21 Detail  Voucher  P/P  Warrant 11/05/2004 0.00 3,034.19
22 Detail  Voucher  P/P  Warrant 12/09/2004 0.00 8,498.27
23 Detail  Voucher  A/A  Warrant 02/15/2005 0.00 32,514.42
24 Detail  Voucher  S/F  Warrant 06/08/2005 0.00 25,199.89
25 Detail  Voucher  S/F  Warrant 07/06/2005 0.00 15,845.76
26 Detail  Voucher  S/F  Warrant 08/16/2005 0.00 7,078.20
27 Detail  Voucher  FIN  Warrant 10/19/2005 0.00 0.00
Total: $0.00 $4,841,475.55
 
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
 
Escrow No. 2043
For $385,000.00

  • Escrow Agent: Lillian Teran (909)364-1545
  • Vineyard Bank 
  • 5455 Riverside Drive
Chino, CA 91710
  • Option: Type B (Inactive)
  • Retention Withheld ........ $226,886.17
  • Retention To Escrow ..... $226,880.00
Escrow Transactions
Date Deposit Payment
03/13/2003 52,180.00 52,180.00
04/11/2003 19,820.00 19,820.00
05/12/2003 18,610.00 18,610.00
08/12/2003 34,530.00 34,530.00
09/10/2003 26,320.00 26,320.00
10/07/2003 22,280.00 22,280.00
11/12/2003 23,960.00 23,960.00
12/11/2003 18,470.00 18,470.00
01/08/2004 5,440.00 5,440.00
02/11/2004 1,330.00 1,330.00
03/09/2004 1,560.00 1,560.00
04/09/2004 1,580.00 1,580.00
11/08/2004 350.00 350.00
12/13/2004 450.00 450.00
02/11/2005 -226,880.00 0.00
 
Please direct Escrow inquires to:
   Name: Kala Jajoor
 Phone: (916) 227-0591
     Fax: (916) 227-9736
  E-Mail:  Kala.Jajoor@dot.ca.gov