Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 042J2604
Peterson-Chase General Engineering
Date last updated: 04/25/24
- Job Description:
TREAT BRIDGE DECKS IN SAN FRANCISCO & SAN MATEO COUNTIES ON ROUTES 101 & 280 AT VARIUS LOCATIONS 2SF 0101 0011 0011 2SF 0280R0042T0072 2SM 0101 0191 0218- Contract Accepted: 02/15/18
- Stop Notice filing deadline: 05/16/18
- Expiration of Suit-filing period: 08/14/18
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- 750 The City Drive South, Suite 470 Orange, CA 92868-4969
- Bond Number: 9828295.
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 | 11/07/16 | 0.00 | 130,435.78 |
2 | Detail | Voucher | P/P | Warrant | 12/08/16 | 0.00 | 154,882.00 |
3 | Detail | Voucher | P/P | Warrant | 01/09/17 | 0.00 | 276,014.00 |
4 | Detail | Voucher | P/P | Warrant | 04/06/17 | 0.00 | 83,121.78 |
5 | Detail | Voucher | P/P | Warrant | 07/03/17 | 0.00 | 81,335.95 |
6 | Detail | Voucher | P/P | Warrant | 08/07/17 | 0.00 | 138,199.50 |
7 | Detail | Voucher | P/P | Warrant | 11/06/17 | 0.00 | 281,347.83 |
8 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 68,566.30 |
9 | Detail | Voucher | A/A | Warrant | 04/17/18 | 0.00 | 357,175.00 |
10 | Detail | Voucher | S/F | Warrant | 07/11/18 | 0.00 | 35,295.57 |
11 | Detail | Voucher | S/F | Warrant | 07/31/18 | 0.00 | 67,488.65 |
12 | Detail | Voucher | FIN | Warrant | 09/25/18 | 0.00 | 4,455.44 |
Total: | $0.00 | $1,678,317.80 | |||||
Please direct Payment inquires to:
|
LEGEND:
|