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: 081C9004
Peterson Chase General Engineering Const
Date last updated: 04/18/24
- Job Description:
METHACRYLATE BRIDGE DECKS, REPLACE ON RTE 15 AT TEMECULA RIVER, TEMESCAL CANYON RD UC, INDIAN TRUCK TRAIL & SIXTH ST UC, ON RTE 215 AT 60/91 SEP & CENTER ST OC, ON RTE 60 2RIV0015 0277 0409- Contract Accepted: 10/15/15
- Stop Notice filing deadline: 01/13/16
- Expiration of Suit-filing period: 04/12/16
- 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: 3954089.
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 | 06/08/15 | 0.00 | 2,400.00 |
2 | Detail | Voucher | P/P | EFT | 06/30/15 | 0.00 | 9,600.00 |
3 | Detail | Voucher | P/P | EFT | 08/03/15 | 0.00 | 229,080.10 |
4 | Detail | Voucher | P/P | EFT | 09/03/15 | 0.00 | 229,101.50 |
5 | Detail | Voucher | P/P | EFT | 09/30/15 | 0.00 | 40,639.30 |
6 | Detail | Voucher | A/A | EFT | 10/30/15 | 0.00 | 256,107.52 |
7 | Detail | Voucher | A/A | EFT | 11/20/15 | 0.00 | 11,935.14 |
8 | Detail | Voucher | S/F | Warrant | 12/15/15 | 0.00 | 0.00 |
9 | Detail | Voucher | S/F | Warrant | 02/22/16 | 0.00 | 18,325.52 |
10 | Detail | Voucher | FIN | Warrant | 03/22/16 | 0.00 | 0.00 |
Total: | $0.00 | $797,189.08 | |||||
Please direct Payment inquires to:
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