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: 043A7774
Peterson-Chase General Engineering
Date last updated: 04/23/24
- Job Description:
INSTALL OVERHEAD SIGN AND TOS TOS ACTIVE TRAFFIC MANAGEMENT IN ALAMEDA AND CONTRA COSTA COUNTY ON I-80 FROM THE SFOBB TOLL PLAZA TO THE CARQUINEZ BRIDGE 2ALA0080 0019 0080 2CC 0080 0000 0135- Contract Accepted: 05/04/16
- Stop Notice filing deadline: 08/02/16
- Expiration of Suit-filing period: 10/31/16
- 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: 1356262.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
12/03/15 |
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 | 09/06/13 | 0.00 | 456,960.00 |
2 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 333,750.00 |
3 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 1,352,458.40 |
4 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 1,039,137.70 |
5 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 791,527.05 |
6 | Detail | Voucher | P/P | EFT | 02/03/14 | 0.00 | 808,715.00 |
7 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 584,774.32 |
8 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 550,685.00 |
9 | Detail | Voucher | P/P | EFT | 05/01/14 | 0.00 | 257,069.00 |
10 | Detail | Voucher | P/P | EFT | 06/05/14 | 0.00 | 545,813.14 |
11 | Detail | Voucher | P/P | EFT | 06/30/14 | 0.00 | 582,810.00 |
12 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 583,216.55 |
13 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 1,649,951.27 |
14 | Detail | Voucher | P/P | EFT | 10/02/14 | 0.00 | 1,073,836.95 |
15 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 285,240.66 |
16 | Detail | Voucher | P/P | EFT | 12/04/14 | 0.00 | 392,615.37 |
17 | Detail | Voucher | P/P | EFT | 01/05/15 | 0.00 | 587,004.68 |
18 | Detail | Voucher | P/P | EFT | 02/03/15 | 0.00 | 395,092.66 |
19 | Detail | Voucher | P/P | EFT | 03/05/15 | 0.00 | 240,739.08 |
20 | Detail | Voucher | P/P | EFT | 04/03/15 | 0.00 | 518,941.67 |
21 | Detail | Voucher | P/P | EFT | 05/04/15 | 0.00 | 227,677.73 |
22 | Detail | Voucher | P/P | EFT | 06/04/15 | 0.00 | 1,109,100.32 |
23 | Detail | Voucher | P/P | EFT | 06/30/15 | 0.00 | 334,690.89 |
24 | Detail | Voucher | P/P | EFT | 08/03/15 | 0.00 | 312,884.41 |
25 | Detail | Voucher | P/P | EFT | 09/03/15 | 0.00 | 336,877.40 |
26 | Detail | Voucher | P/P | EFT | 09/30/15 | 0.00 | 289,781.37 |
27 | Detail | Voucher | P/P | EFT | 11/03/15 | 0.00 | 2,281.92 |
28 | Detail | Voucher | P/P | EFT | 12/04/15 | 0.00 | 61,189.13 |
29 | Detail | Voucher | P/P | Hold | 01/06/16 | 109,979.07 | 0.00 |
30 | Detail | Voucher | P/P | Hold | 02/10/16 | 40,906.19 | 0.00 |
SN 1 Release | 03/03/16 | -150,885.26 | 150,885.26 | ||||
31 | Detail | Voucher | A/A | Warrant | 06/01/16 | 0.00 | 291,914.64 |
32 | Detail | Voucher | FIN | Warrant | 03/01/17 | 0.00 | 264,157.25 |
Total: | $0.00 | $16,411,778.82 | |||||
Please direct Payment inquires to:
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LEGEND:
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