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: 11403304
Peterson Chase General Engineering Const
Date last updated: 11/20/24
- Job Description:
CLEAN AND TREAT BRIDGE DECK ON STATE HIGHWAY IN SAN DIEGO AT CLAIREMONT DRIVE OVERCROSSING 2SD 0005R0223 0- Contract Accepted: 11/13/12
- Stop Notice filing deadline: 02/11/13
- Expiration of Suit-filing period: 05/12/13
- 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: 4700859.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
02/05/13 |
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 | 04/05/12 | 0.00 | 7,550.20 |
| 2 | Detail | Voucher | P/P | EFT | 05/03/12 | 0.00 | 60,601.90 |
| 3 | Detail | Voucher | P/P | EFT | 06/01/12 | 0.00 | 63,172.24 |
| 4 | Detail | Voucher | P/P | EFT | 06/28/12 | 0.00 | 304,796.57 |
| 5 | Detail | Voucher | P/P | EFT | 08/02/12 | 0.00 | 255,212.42 |
| 6 | Detail | Voucher | P/P | EFT | 10/01/12 | 0.00 | 4,721.32 |
| 7 | Detail | Voucher | P/P | EFT | 11/01/12 | 0.00 | 2,918.00 |
| 8 | Detail | Voucher | A/A | EFT | 12/14/12 | 0.00 | 910.23 |
| 9 | Detail | Voucher | S/F | Warrant | 08/13/13 | 0.00 | 78,033.32 |
| 10 | Detail | Voucher | FIN | Warrant | 09/04/13 | 0.00 | 0.00 |
| Total: | $0.00 | $777,916.20 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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