State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 07141004
L.A. Signal, Inc.
L.A. Signal, Inc.
Date last updated: 05/20/2013
- Job Description:
UPGRADE HIGHWAY SAFETY LIGHTING IN LOS ANGELES COUNTY IN LOS ANGELES AND PASADENA FROM 110/101 SEPARATION TO ARROYO SECO UNDERCROSSING 2LA 0110 0237 0299- Contract Accepted: 11/26/2002
- Stop Notice filing deadline: 02/24/2003
- Expiration of Suit-filing period: 05/25/2003
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- First National Insurance Company of Amer
- 2677 North Main Street Suite 600 Santa Ana, CA 92705-6623
- Bond Number: 6075565.
- Lien in effect.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
06/24/2002 |
Released | ||
09/19/2002 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice inquires to:
| |||
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 | 01/09/2002 | 0.00 | 60,689.64 |
| 2 | Detail | Voucher | P/P | Warrant | 02/06/2002 | 0.00 | 450,724.76 |
| 3 | Detail | Voucher | P/P | Warrant | 03/08/2002 | 0.00 | 138,559.80 |
| 4 | Detail | Voucher | P/P | Warrant | 04/05/2002 | 0.00 | 46,522.88 |
| 5 | Detail | Voucher | P/P | Warrant | 05/07/2002 | 0.00 | 101,482.24 |
| 6 | Detail | Voucher | P/P | Warrant | 06/06/2002 | 0.00 | 73,805.26 |
| 7 | Detail | Voucher | P/P | Hold | 07/03/2002 | 75,323.41 | 0.00 |
| SN 1 Release | 07/11/2002 | -75,323.41 | 75,323.41 | ||||
| 8 | Detail | Voucher | P/P | Warrant | 08/06/2002 | 0.00 | 85,455.82 |
| 9 | Detail | Voucher | P/P | Warrant | 10/08/2002 | 0.00 | 79,661.26 |
| 9 | Detail | Voucher | P/P | Hold | 10/08/2002 | 4,343.46 | 0.00 |
| 10 | Detail | Voucher | P/P | Warrant | 11/05/2002 | 0.00 | 221,970.57 |
| SN 2 Release | 11/18/2002 | -4,343.46 | 4,343.46 | ||||
| 11 | Detail | Voucher | P/P | Warrant | 12/10/2002 | 0.00 | 122,964.61 |
| 12 | Detail | Voucher | A/A | Warrant | 12/20/2002 | 0.00 | 25,300.66 |
| 13 | Detail | Voucher | S/F | Warrant | 03/04/2003 | 0.00 | 18,739.39 |
| 14 | Detail | Voucher | FIN | Warrant | 12/08/2003 | 0.00 | 27,457.71 |
| 15 | Detail | Voucher | FIN | Warrant | 07/14/2006 | 0.00 | 413,397.46 |
| Total: | $0.00 | $1,946,398.93 | |||||
|
Please direct Payment inquires to:
|
LEGEND:
| ||||||
Escrow No. 1852
For $155,000.00
For $155,000.00
- Escrow Agent: Catherine Gon (916)341-4912
- California Bank & Trust
1331 Broadway Sacramento CA 95818
- Option: Type B (Inactive)
- Retention Withheld ........ $70,788.77
- Retention To Escrow ..... $70,780.00
Escrow Transactions
| Date | Deposit | Payment |
|---|---|---|
| 06/10/2002 | 38,900.00 | 38,900.00 |
| 07/10/2002 | 3,750.00 | 3,750.00 |
| 08/12/2002 | 4,300.00 | 4,300.00 |
| 10/09/2002 | 5,230.00 | 5,230.00 |
| 11/12/2002 | 11,770.00 | 11,770.00 |
| 12/10/2002 | 6,830.00 | 6,830.00 |
| 12/23/2002 | -70,780.00 | 0.00 |
|
Please direct Escrow inquires to:
| ||
