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: 060P6104
Chester Bross Construction Company
Date last updated: 11/20/24
- Job Description:
RHMA OVERLAY TYPE "G" IN TULARE AND KINGS COUNTIES NEAR CORCORAN AND HANFORD FROM 0.6 MILE SOUTH OF DEER CREEK BRIDGE TO KINGS COUNTY LINE AND FROM ROUTE 43/198 2KIN0043 0182 0272 2TUL0043 0095 0227- Contract Accepted: 02/09/15
- Stop Notice filing deadline: 05/10/15
- Expiration of Suit-filing period: 08/08/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 333 S. Wabash Avenue, 41st Floor Chicaco, IL 60604
- Bond Number: 58704346.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
01/07/14 |
Released | ||
09/16/14 |
Released | ||
12/22/14 |
Released | ||
03/23/15 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 1,928.00 |
| 2 | Detail | Voucher | P/P | Warrant | 10/03/13 | 0.00 | 2,552.00 |
| 3 | Detail | Voucher | P/P | Warrant | 11/04/13 | 0.00 | 83,615.85 |
| 4 | Detail | Voucher | P/P | Warrant | 12/09/13 | 0.00 | 124,577.51 |
| 5 | Detail | Voucher | P/P | Warrant | 01/07/14 | 0.00 | 26,360.00 |
| 6 | Detail | Voucher | P/P | Warrant | 08/05/14 | 0.00 | 1,947,062.24 |
| 6 | Detail | Voucher | P/P | Hold | 08/05/14 | 127,581.44 | 0.00 |
| 7 | Detail | Voucher | P/P | Warrant | 09/16/14 | 0.00 | 994,421.74 |
| 8 | Detail | Voucher | A/A | Warrant | 03/24/15 | 0.00 | 254,697.07 |
| 8 | Detail | Voucher | A/A | Hold | 03/24/15 | 88,868.75 | 0.00 |
| 9 | Detail | Voucher | S/F | Hold | 04/01/15 | 10,000.00 | 0.00 |
| SN 2 Release | 06/12/15 | -53,095.62 | 53,095.62 | ||||
| 10 | Detail | Voucher | S/F | Warrant | 06/09/15 | 0.00 | 66,422.81 |
| 11 | Detail | Voucher | S/F | Warrant | 06/23/15 | 0.00 | 15,000.00 |
| 12 | Detail | Voucher | FIN | Warrant | 07/07/15 | 0.00 | 0.00 |
| SN 4 Release | 09/28/15 | -45,773.13 | 45,773.13 | ||||
| SN 1 Release | 12/04/15 | -127,581.44 | 127,581.44 | ||||
| Total: | $0.00 | $3,743,087.41 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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