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: 100T1604
Chester Bross Construction Company
Date last updated: 04/18/24
- Job Description:
CURVE REALIGNMENT&REPLACE BRIDGE ON ROUTE 26 FROM 0.3 MILE WEST OF SANDSTONE CREEK BRIDGE TO SHELLY ROAD 2SJ 0026 0185 0190- Contract Accepted: 09/05/14
- Stop Notice filing deadline: 12/04/14
- Expiration of Suit-filing period: 03/04/15
- 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: 58709676.
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 | 06/09/14 | 0.00 | 518,302.75 |
2 | Detail | Voucher | P/P | Warrant | 07/02/14 | 0.00 | 225,352.55 |
3 | Detail | Voucher | P/P | Warrant | 08/05/14 | 0.00 | 297,703.45 |
4 | Detail | Voucher | P/P | Warrant | 09/08/14 | 0.00 | 828,178.12 |
5 | Detail | Voucher | A/A | Warrant | 09/30/14 | 0.00 | 114,342.72 |
6 | Detail | Voucher | S/F | Warrant | 10/14/14 | 0.00 | 19,276.93 |
7 | Detail | Voucher | S/F | Warrant | 12/09/14 | 0.00 | 73,750.23 |
8 | Detail | Voucher | S/F | Warrant | 01/28/15 | 0.00 | 28,303.10 |
9 | Detail | Voucher | S/F | Warrant | 04/01/15 | 0.00 | 38,999.98 |
10 | Detail | Voucher | FIN | Warrant | 05/12/15 | 0.00 | 36,998.39 |
Total: | $0.00 | $2,181,208.22 | |||||
Please direct Payment inquires to:
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