California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 07061664
Belaire West Landscape Inc
Date last updated: 05/24/2013
  • Job Description: 
    PLANTING AND IRRIGATION IN LOS ANGELES COUNTY IN LOS ANGELES FROM ENCINO AVENUE PEDESTRIAN OVERCROSSING TO WINNETKA AVENUE UNDERCROSSING 2LA 0101 0200 0233
  • Contract Accepted: 05/05/2006
  • Stop Notice filing deadline: 08/03/2006
  • Expiration of Suit-filing period: 11/01/2006
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Fidelity and Deposit Company of Maryland
                225 S. Lake Ave., Suite #700 Pasadena, CA 91101
  • Bond Number: 08082591.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
01/29/2003
Released
 
Catalina Pacific Concrete
03/23/2004
Released
 
L. A. Signal , Inc.
01/30/2006
Released
 
L A Signal, Inc.
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 07/03/2002 0.00 26,154.00
2 Detail  Voucher  P/P  Warrant 08/06/2002 0.00 199,654.28
3 Detail  Voucher  P/P  Warrant 09/06/2002 0.00 113,619.01
4 Detail  Voucher  P/P  Warrant 10/08/2002 0.00 197,941.60
5 Detail  Voucher  P/P  Warrant 11/05/2002 0.00 176,337.69
6 Detail  Voucher  P/P  Warrant 12/10/2002 0.00 223,329.58
7 Detail  Voucher  P/P  Warrant 01/09/2003 0.00 88,317.61
8 Detail  Voucher  P/P  Hold 02/05/2003 29,531.54 0.00
      SN 1 Release 02/24/2003 -29,531.54 29,531.54
9 Detail  Voucher  P/P  Warrant 03/10/2003 0.00 28,679.78
10 Detail  Voucher  P/P  Warrant 04/08/2003 0.00 193,491.21
11 Detail  Voucher  P/P  Warrant 05/06/2003 0.00 71,090.92
12 Detail  Voucher  P/P  Warrant 06/06/2003 0.00 33,953.23
13 Detail  Voucher  P/P  Warrant 07/03/2003 0.00 22,867.98
14 Detail  Voucher  P/P  Warrant 08/05/2003 0.00 4,104.30
15 Detail  Voucher  P/P  Warrant 09/08/2003 0.00 3,275.00
16 Detail  Voucher  P/P  Warrant 10/07/2003 0.00 4,319.08
17 Detail  Voucher  P/P  Warrant 11/05/2003 0.00 41,492.33
18 Detail  Voucher  P/P  Warrant 12/08/2003 0.00 10,035.34
19 Detail  Voucher  P/P  Warrant 01/08/2004 0.00 3,275.00
20 Detail  Voucher  P/P  Warrant 02/05/2004 0.00 6,275.00
21 Detail  Voucher  P/P  Warrant 03/09/2004 0.00 5,839.41
22 Detail  Voucher  P/P  Warrant 04/07/2004 0.00 1,525.28
22 Detail  Voucher  P/P  Hold 04/07/2004 6,425.85 0.00
23 Detail  Voucher  P/P  Warrant 05/06/2004 0.00 4,275.00
24 Detail  Voucher  P/P  Warrant 06/08/2004 0.00 13,447.39
25 Detail  Voucher  P/P  Warrant 07/02/2004 0.00 5,275.00
26 Detail  Voucher  P/P  Warrant 08/05/2004 0.00 4,278.77
27 Detail  Voucher  P/P  Warrant 09/08/2004 0.00 39,580.76
      SN 2 Release 09/23/2004 -6,425.85 6,425.85
28 Detail  Voucher  P/P  Warrant 10/06/2004 0.00 6,177.25
29 Detail  Voucher  P/P  Warrant 11/05/2004 0.00 14,511.63
30 Detail  Voucher  P/P  Warrant 12/09/2004 0.00 13,903.17
31 Detail  Voucher  P/P  Warrant 01/05/2005 0.00 12,054.24
32 Detail  Voucher  P/P  Warrant 02/07/2005 0.00 11,683.00
33 Detail  Voucher  P/P  Warrant 03/09/2005 0.00 9,590.78
34 Detail  Voucher  P/P  Warrant 04/06/2005 0.00 6,095.75
35 Detail  Voucher  P/P  Warrant 05/06/2005 0.00 4,275.00
36 Detail  Voucher  P/P  Warrant 06/08/2005 0.00 5,638.83
37 Detail  Voucher  P/P  Warrant 07/05/2005 0.00 4,275.00
38 Detail  Voucher  P/P  Warrant 08/05/2005 0.00 4,275.00
39 Detail  Voucher  P/P  Warrant 09/07/2005 0.00 4,275.00
40 Detail  Voucher  A/A  Hold 05/31/2006 5,171.40 0.00
41 Detail  Voucher  FIN  Hold 09/13/2006 5,000.00 0.00
      LC 1 Release 11/02/2006 -10,171.40 10,171.40
Total: $0.00 $1,665,317.99
 
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. 1935
For $130,000.00

  • Escrow Agent: Catherine Gon (916)341-4912
  • California Bank & Trust 
  • 1331 Broadway 
Sacramento CA 95818
  • Option: Type B (Inactive)
  • Retention Withheld ........ $84,481.40
  • Retention To Escrow ..... $84,250.00
Escrow Transactions
Date Deposit Payment
08/12/2002 20,920.00 20,920.00
09/11/2002 10,970.00 10,970.00
11/12/2002 4,220.00 4,220.00
12/10/2002 12,150.00 12,150.00
01/14/2003 4,650.00 4,650.00
02/11/2003 1,550.00 1,550.00
03/13/2003 1,640.00 1,640.00
04/11/2003 10,180.00 10,180.00
05/12/2003 4,160.00 4,160.00
06/11/2003 1,990.00 1,990.00
07/10/2003 1,310.00 1,310.00
09/10/2003 500.00 500.00
11/12/2003 500.00 500.00
12/11/2003 580.00 580.00
02/11/2004 450.00 450.00
03/09/2004 360.00 360.00
04/09/2004 420.00 420.00
06/07/2004 980.00 980.00
08/11/2004 510.00 510.00
09/10/2004 1,340.00 1,340.00
10/12/2004 380.00 380.00
11/08/2004 860.00 860.00
12/13/2004 730.00 730.00
01/12/2005 490.00 490.00
02/09/2005 610.00 610.00
03/10/2005 510.00 510.00
04/12/2005 320.00 320.00
06/13/2005 520.00 520.00
08/12/2005 450.00 450.00
06/05/2006 -84,250.00 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