California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 07140504
L.A. Signal, Inc.
Date last updated: 10/29/14
  • Job Description: 
    LIGHTING AND SIGN ILLUMINATION IN LOS ANGELES COUNTY IN LOS ANGELES ON ROUTE 10 FROM NAOMI AVENUE TO STATE STREET AND ROUTE 60 FROM BOYLE AVENUE TO INDIANA 2LA 0010 0169 0185
  • Contract Accepted: 12/13/01
  • Stop Notice filing deadline: 03/13/02
  • Expiration of Suit-filing period: 06/11/02
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                First National Insurance Company Of Amer
                4 Hutton Center Dr Suite 250 B Santa Ana CA 92707-
  • Bond Number: 6007330.
  •  Lien in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
01/31/01
Released
 
04/25/01
Released
 
06/05/01
Released
 
08/28/01
Released
 
10/15/01
Released
 
11/19/01
Released
 
12/11/01
Released
 
01/09/02
Released
 
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    P/P  Warrant 12/08/99 0.00 20,779.04
2 Detail    P/P  Warrant 01/06/00 0.00 316,943.10
3 Detail    P/P  Warrant 02/07/00 0.00 95,512.50
4 Detail    P/P  Warrant 03/08/00 0.00 162,452.42
5 Detail    P/P  Warrant 04/05/00 0.00 19,929.38
6 Detail    P/P  Warrant 04/11/00 0.00 78,122.18
7 Detail    P/P  Warrant 05/08/00 0.00 159,323.23
8 Detail    P/P  Warrant 06/07/00 0.00 83,333.05
9 Detail  Voucher  P/P  Warrant 07/07/00 0.00 59,359.15
10 Detail  Voucher  P/P  Warrant 08/07/00 0.00 171,634.43
11 Detail  Voucher  P/P  Warrant 09/06/00 0.00 36,920.85
12 Detail  Voucher  P/P  Warrant 10/06/00 0.00 12,174.48
13 Detail  Voucher  P/P  Warrant 11/07/00 0.00 24,849.07
14 Detail  Voucher  P/P  Warrant 12/08/00 0.00 28,852.58
15 Detail  Voucher  P/P  Warrant 01/09/01 0.00 26,424.08
16 Detail  Voucher  P/P  Hold 03/08/01 16,758.77 0.00
17 Detail  Voucher  P/P  Hold 04/05/01 39,470.81 0.00
18 Detail  Voucher  P/P  Warrant 05/09/01 0.00 35,988.64
18 Detail  Voucher  P/P  Hold 05/09/01 56,055.60 0.00
19 Detail  Voucher  P/P  Warrant 06/06/01 0.00 40,057.70
      SN 2 Release 06/07/01 -112,285.18 112,285.18
20 Detail  Voucher  P/P  Warrant 07/09/01 0.00 51,673.09
21 Detail  Voucher  P/P  Hold 09/06/01 18,391.62 0.00
22 Detail  Voucher  P/P  Hold 10/09/01 49,095.45 0.00
      SN 4 Release 10/31/01 -30,287.61 30,287.61
23 Detail  Voucher  P/P  Warrant 11/06/01 0.00 78,189.64
      SN 5 Release 11/07/01 -37,199.46 37,199.46
24 Detail  Voucher  P/P  Warrant 12/10/01 0.00 48,965.76
25 Detail  Voucher  A/A  Hold 01/23/02 72,705.40 0.00
26 Detail  Voucher  A/A  Warrant 01/30/02 0.00 6,230.55
26 Detail  Voucher  A/A  Hold 01/30/02 20,119.45 0.00
      SN 8 Release 03/06/02 -92,824.85 92,824.85
27 Detail  Voucher  FIN  Warrant 04/12/02 0.00 1,000.00
28 Detail  Voucher  FIN  Warrant 06/25/02 0.00 1,000.00
29 Detail  Voucher  FIN  Warrant 08/05/03 0.00 91,361.06
30 Detail  Voucher  FIN  Warrant 03/02/05 0.00 98,534.24
Total: $0.00 $2,022,207.32
 
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. 1697
For $160,000.00

  • Escrow Agent: Catherine Gon (916)583-5444
  • California Bank & Trust
  • 1331 Broadway 
    Sacramento CA 95818
  • Option: Type B (Inactive)
  • Retention Withheld ........ $86,104.05
  • Retention To Escrow ..... $86,100.00
Escrow Transactions
Date Deposit Payment
04/09/01 66,580.00 66,580.00
05/09/01 4,300.00 4,300.00
06/11/01 2,230.00 2,230.00
07/12/01 2,870.00 2,870.00
09/10/01 1,020.00 1,020.00
10/11/01 2,730.00 2,730.00
11/07/01 3,650.00 3,650.00
12/12/01 2,720.00 2,720.00
01/24/02 -86,100.00 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