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: 074E6004
Peterson Chase Construction, Inc.
Date last updated: 04/25/24
- Job Description:
REPLACE JOINT SEALS IN LOS ANGELES COUNTY IN SANTA MONICA AND LOS ANGELES AT VARIOUS LOCATIONS FROM 11TH ST OVERCROSSING TO VERMONT AVENUE OVERCROSSING 2LA 0010R0023R0138- Contract Accepted: 10/12/09
- Stop Notice filing deadline: 01/10/10
- Expiration of Suit-filing period: 04/10/10
- 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: 2892457.
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 | 06/08/09 | 0.00 | 11,817.50 |
2 | Detail | Voucher | P/P | Warrant | 06/30/09 | 0.00 | 130,230.00 |
3 | Detail | Voucher | P/P | Warrant | 09/09/09 | 0.00 | 276,374.96 |
4 | Detail | Voucher | A/A | Warrant | 11/18/09 | 0.00 | 43,113.86 |
5 | Detail | Voucher | S/F | Warrant | 12/15/09 | 0.00 | 2,958.28 |
6 | Detail | Voucher | FIN | Warrant | 03/16/10 | 0.00 | 0.00 |
7 | Detail | Voucher | FIN | Warrant | 03/30/10 | 0.00 | 15,311.15 |
Total: | $0.00 | $479,805.75 | |||||
Please direct Payment inquires to:
|
LEGEND:
|