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: 07267504
Peterson Chase General Engineering Const
Date last updated: 03/27/24
- Job Description:
INSTALL MBGR AND CONCRETE BARRIER IN THE CITY OF LOS ANGELES FROM GATEWAY BLVD TO RTE 110 AND ON RTE 110 A VARIOUS LOCATIONS. INSTALL METAL BEAM GUARDRAIL AND CONCRETE 2LA 0010R0049 0148- Contract Accepted: 03/03/15
- Stop Notice filing deadline: 06/01/15
- Expiration of Suit-filing period: 08/30/15
- 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: 1395460.
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 | 06/06/13 | 0.00 | 7,500.00 |
2 | Detail | Voucher | P/P | EFT | 08/01/13 | 0.00 | 186,119.20 |
3 | Detail | Voucher | P/P | EFT | 09/04/13 | 0.00 | 440,831.50 |
4 | Detail | Voucher | P/P | EFT | 10/01/13 | 0.00 | 264,955.20 |
5 | Detail | Voucher | P/P | EFT | 10/31/13 | 0.00 | 48,887.50 |
6 | Detail | Voucher | P/P | EFT | 12/05/13 | 0.00 | 244,029.01 |
7 | Detail | Voucher | P/P | EFT | 01/03/14 | 0.00 | 88,995.11 |
8 | Detail | Voucher | P/P | EFT | 02/03/14 | 0.00 | 195,317.20 |
9 | Detail | Voucher | P/P | EFT | 03/06/14 | 0.00 | 309,690.39 |
10 | Detail | Voucher | P/P | EFT | 04/04/14 | 0.00 | 184,286.65 |
11 | Detail | Voucher | P/P | EFT | 05/01/14 | 0.00 | 245,401.72 |
12 | Detail | Voucher | P/P | EFT | 06/05/14 | 0.00 | 55,304.00 |
13 | Detail | Voucher | P/P | EFT | 06/30/14 | 0.00 | 73,035.85 |
14 | Detail | Voucher | P/P | EFT | 08/01/14 | 0.00 | 181.33 |
15 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 66,096.80 |
16 | Detail | Voucher | P/P | EFT | 11/03/14 | 0.00 | 17,003.39 |
17 | Detail | Voucher | P/P | EFT | 01/05/15 | 0.00 | 40,440.00 |
18 | Detail | Voucher | P/P | EFT | 02/03/15 | 0.00 | 34,124.70 |
19 | Detail | Voucher | P/P | EFT | 03/05/15 | 0.00 | 44,240.00 |
20 | Detail | Voucher | A/A | EFT | 04/06/15 | 0.00 | 3,404.24 |
21 | Detail | Voucher | S/F | EFT | 04/24/15 | 0.00 | 15,894.17 |
22 | Detail | Voucher | S/F | EFT | 09/04/15 | 0.00 | 32,838.41 |
23 | Detail | Voucher | FIN | EFT | 10/02/15 | 0.00 | 249,584.62 |
Total: | $0.00 | $2,848,160.99 | |||||
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