California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 110AA024
Building Consulting Engineers Inc
Date last updated: 08/29/14
  • Job Description: 
    INSTALL PHOTOVOLTAIC PANELS IN SAN DIEGO COUNTY IN SAN DIEGO AT KEARNY MESA EQUIPMENT SHOP 11 AT 7179 OPPRTUNITY ROAD 4SD 5505
  • Contract Accepted: 04/12/11
  • Stop Notice filing deadline: 07/11/11
  • Expiration of Suit-filing period: 10/09/11
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                American Safety Casualty Insurance Compa
                23901 Calabasas Road Suite 1085 Calabasas, CA 91302
  • Bond Number: asb 519542.
 

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 11/09/10 0.00 117,343.07
2 Detail  Voucher  P/P  Warrant 12/09/10 0.00 218,190.64
3 Detail  Voucher  P/P  Warrant 01/05/11 0.00 20,619.39
4 Detail  Voucher  A/A  Warrant 05/17/11 0.00 21,744.90
5 Detail  Voucher  S/F  Warrant 05/24/11 0.00 2,000.00
6 Detail  Voucher  FIN  Warrant 06/01/11 0.00 0.00
Total: $0.00 $379,898.00
 
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