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: 081N2404
Peterson-Chase General Engineering
Date last updated: 11/20/24
- Job Description:
POLYESTER CONCRETE OVERLAY, REMOVE CONCRET SAN BERNARDINO COUNTY IN SAN BERNARDINO AT ROUTE 18/210 SEPARATION AND AT RUNNING SPRINGS AT ROUTE 18/330 SEPARATION 1SBD0018T0062 0316 1SBD0018 0316- Contract Accepted: 10/31/24
- Stop Notice filing deadline: 01/29/25
- Expiration of Suit-filing period: 04/29/25
- Estimated Completion: 74%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Great American Insurance Company
- P O Box 2119 Cincinnati OH 45201
- Bond Number: 5671118.
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 | 09/06/24 | 0.00 | 680,766.00 |
| 2 | Detail | Voucher | P/P | Warrant | 10/01/24 | 0.00 | 62,915.00 |
| Total: | $0.00 | $743,681.00 | |||||
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Please direct Payment Inquiries to:
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LEGEND:
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