Construction Contract Payments
Public Contract Code Section 10261.7 requires Department of State Hospitals to post on its Internet website the specified information relating to construction contracts within 10 days of making a construction contract payment, except as specified. This information includes:
- The project for which the payment was made.
- The name of the construction contractor or company paid.
- The date the payment was made or the date the state agency transmitted instructions to the Controller or other payer to make the payment.
- The payment application number or other identifying information.
- The amount of the payment.
Please note this section does not apply to a construction contract valued below twenty-five thousand dollars ($25,000) or to progress payments published under Section 10262.3.
As such, the following table is being provided to adhere to PCC 10261.7 requirements as mentioned above.
| Location | Contractor Number | Contractor Name | Start Date | End Date | FY 21/22 PO | Payment Date | Amount |
|---|---|---|---|---|---|---|---|
| DSH-A | 18-11015-000 | Republic Elevator Company | 6/1/2021 | 12/14/2023 | 31268 | 11/17/2021 | $863.00 |
| 31268 | 2/2/2022 | $17,367.44 | |||||
| 31268 | 2/8/2022 | $1,747.91 | |||||
| 31268 | 2/9/2022 | $1,625.96 | |||||
| 31268 | 3/7/2022 | $2,096.82 | |||||
| 31268 | 3/24/2022 | $19,358.23 | |||||
| DSH-M | 21-20032-000 | Advanced Centrifugal Systems Inc. | 11/1/2021 | 6/30/2024 | 32822 | 2/28/2022 | $20,000.00 |
| DSH-N | 20-42013-000 | West Coast Industrial Flooring, Inc. | 7/1/2021 | 6/30/2022 | 27604 | 2/9/2022 | $144,448.83 |
| DSH-N | 21-42017-000 | Bayview Engineering and Construction Company, Inc. | 1/6/2022 | 6/30/2022 | 33750 | 3/11/2022 | $73,020.68 |
| DSH-P | 21-30608-000 | AD Improvements, Inc | 7/1/2021 | 6/30/2023 | 30227 | 11/19/2021 | $130.10 |
| 30227 | 12/17/2021 | $5,301.25 | |||||
| 30227 | 12/28/2021 | $352.00 | |||||
| DSH-P | 21-30609-000 | Brickley Environmental | 7/1/2021 | 6/30/2023 | 32354 | 1/28/2022 | $22,979.00 |
| 32354 | 2/10/2022 | $8,600.00 | |||||
| 32354 | 2/24/2022 | $2,425.00 | |||||
| 32354 | 3/1/2022 | $1,825.00 | |||||
| DSH-P | 21-30621-000 | Allison Mechanical, Inc. | 7/1/2021 | 6/30/2023 | 29645 | 10/4/2021 | $1,352.00 |
| 29645 | 12/3/2021 | $1,352.00 | |||||
| DSH-P | 21-30627-000 | United Pacific Services, Inc. | 8/1/2021 | 6/30/2022 | 30087 | 12/17/2021 | $1,085.00 |
| 30087 | 2/8/2022 | $2,395.00 | |||||
| 30087 | 2/24/2022 | $38,370.00 | |||||
| 30087 | 3/4/2022 | $18,550.00 | |||||
| 30087 | 3/15/2022 | $19,010.00 | |||||
| 30087 | 3/18/2022 | $10,915.00 | |||||
| DSH-P | 21-30634-000 | Johnson Controls Fire Protection, LP | 12/22/2021 | 12/31/2022 | 32669 | 3/11/2022 | $38,702.78 |
| DSH-P | 21-30639-000 | EnPro Elevator, Inc. | 8/15/2021 | 6/30/2022 | 30412 | 11/12/2021 | $134,980.00 |
| DSH-P | 21-30648-000 | Ortiz Roofing & Construction Company | 8/26/2021 | 6/30/2023 | 31205 | 1/27/2022 | $98,000.00 |
| DSH-P | 21-30650-000 | Johnson Controls Fire Protection LP | 7/19/2021 | 6/30/2022 | 29984 | 9/28/2021 | $20,063.50 |
| Total: 23 POs | $706,916.50 |