California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 120H0014
Beador Construction Company Inc
Date last updated: 10/20/14
  • Job Description: 
    MODIFY SIGNAL AND EXTEND LEFT TURN IN ORANGE COUNTY IN HUNTINGTON BEACH AND WESTMINSTER AT EDINGER AVENUE 2ORA0039 0056 0056
  • Contract Accepted: 06/15/07
  • Stop Notice filing deadline: 09/13/07
  • Expiration of Suit-filing period: 12/12/07
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Hartford Fire Insurance Company
                The Bond Exchange 24800 Chrisanta Drive Ste 160 Mission Viejo CA 92691
  • Bond Number: 72BCSED8720.
  •   Hold check in effect.
 

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 04/05/07 0.00 37,812.89
2 Detail  Voucher  P/P  EFT 05/04/07 0.00 164,846.62
3 Detail  Voucher  P/P  EFT 06/04/07 0.00 119,039.06
4 Detail  Voucher  A/A  EFT 07/13/07 0.00 73,317.31
5 Detail  Voucher  S/F  EFT 08/10/07 0.00 7,410.25
6 Detail  Voucher  S/F  EFT 12/21/07 0.00 4,760.00
7 Detail  Voucher  FIN  Warrant 02/13/08 0.00 0.00
Total: $0.00 $407,186.13
 
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. 2258
For $35,000.00

  • Escrow Agent: Molly Millican (714)978-2551
  • Premier Commercial Bank, N.A.
  • 2400 East Katella Ave.,
    Suite 125
    Anaheim, CA 92806
  • Option: Type B (Inactive)
  • Retention Withheld ........ $14,826.24
  • Retention To Escrow ..... $14,820.00
Escrow Transactions
Date Deposit Payment
04/11/07 1,970.00 1,970.00
05/16/07 6,690.00 6,690.00
06/14/07 6,160.00 6,160.00
07/12/07 -14,820.00 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