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: 101H4604
Chester Bross Construction Company
Date last updated: 01/30/25
- Job Description:
RHMA OVERLAY IN STANISLAUS COUNTY IN AND NEAR VERNALIS FROM SAN JOAQUIN COUNTY LINE TO 0.1 MILE WEST OF CARPENTER ROAD 2STA0132 0000 0133- Contract Accepted: 09/20/19
- Stop Notice filing deadline: 12/19/19
- Expiration of Suit-filing period: 03/18/20
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- CNA Surety 151 North Franklin Street Chicago, IL 60606
- Bond Number: 30033543.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
10/19/18 |
Released | ||
03/13/19 |
Released | ||
04/05/19 |
Released | ||
11/19/19 |
Released | ||
12/05/19 |
Released | ||
12/09/19 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries to:
| |||
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 | 10/08/18 | 0.00 | 324,714.90 |
| 2 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 208,622.75 |
| 2 | Detail | Voucher | P/P | Hold | 11/05/18 | 130,063.66 | 0.00 |
| 3 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 24,706.64 |
| SN 1 Release | 02/19/19 | -130,063.66 | 130,063.66 | ||||
| 4 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 169,778.59 |
| 5 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 1,546,115.46 |
| 6 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 791,781.84 |
| 7 | Detail | Voucher | A/A | Warrant | 10/08/19 | 0.00 | 0.00 |
| 8 | Detail | Voucher | S/F | Warrant | 11/13/19 | 0.00 | 475,093.30 |
| 9 | Detail | Voucher | S/F | Hold | 03/10/20 | 35,458.75 | 0.00 |
| SN 4 Release | 06/04/20 | -35,458.75 | 35,458.75 | ||||
| 10 | Detail | Voucher | FIN | Warrant | 05/27/20 | 0.00 | 0.00 |
| Total: | $0.00 | $3,706,335.89 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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