Major Construction Payment & Information

Contract Details

 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 11414404
Peterson-Chase General Engineering

Date last updated: 11/20/24
  • Job Description: 
    UPGRADE BRIDGE RAILS IN SAN DIEGO COUNTY IN SAN DIEGO AT KELTON ROAD OVERCROSSING AND IN LEMON GROVE AT GROVE STREET OVERCROSSING 2SD 0094 0058 0093
  • Contract Accepted: 10/17/19
  • Stop Notice filing deadline: 01/15/20
  • Expiration of Suit-filing period: 04/14/20
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $26,248.18
  • Curently Held:  ................................ $26,248.18
  • Need to Hold:  ................................  $0.00
  • Surety:
                Great American Insurance Company
                750 The City Drive South, Suite 470 Orange, CA 92868-4969
  • Bond Number: 2351869.
 

Withholds


Labor Compliance
Filed Claim Amount Claimant
06/30/20 $9,680.00 Peterson-Chase General Engineering
11/03/20 $16,568.18 Peterson-Chase General Engineering
 
Total Labor Compliance $26,248.18 
 
 
Please direct Labor Compliance inquiries to:
  Contact:  stop.notice.occp@dot.ca.gov
 Phone: (279) 234-2745


 
 

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.

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  Warrant 05/07/18 0.00 105,965.17
2 Detail  Voucher  P/P  Warrant 06/05/18 0.00 231,185.64
3 Detail  Voucher  P/P  EFT 06/28/18 0.00 150,583.28
4 Detail  Voucher  P/P  EFT 08/02/18 0.00 67,532.34
5 Detail  Voucher  P/P  EFT 09/05/18 0.00 138,489.60
6 Detail  Voucher  P/P  EFT 10/04/18 0.00 194,513.80
7 Detail  Voucher  P/P  EFT 11/01/18 0.00 228,899.70
8 Detail  Voucher  P/P  EFT 12/06/18 0.00 269,735.41
9 Detail  Voucher  P/P  EFT 01/04/19 0.00 225,827.63
10 Detail  Voucher  P/P  EFT 01/31/19 0.00 66,768.50
11 Detail  Voucher  P/P  EFT 03/06/19 0.00 122,728.71
12 Detail  Voucher  P/P  EFT 04/04/19 0.00 450,204.51
13 Detail  Voucher  P/P  EFT 05/02/19 0.00 16,529.87
14 Detail  Voucher  P/P  EFT 06/04/19 0.00 48,071.64
15 Detail  Voucher  P/P  EFT 06/27/19 0.00 55,273.10
16 Detail  Voucher  P/P  EFT 08/01/19 0.00 11,264.92
17 Detail  Voucher  P/P  EFT 09/04/19 0.00 30,096.42
18 Detail  Voucher  P/P  EFT 10/01/19 0.00 4,507.30
19 Detail  Voucher  A/A  EFT 12/03/19 0.00 5,594.94
20 Detail  Voucher  S/F  EFT 03/13/20 0.00 145,891.99
21 Detail  Voucher  S/F  Warrant 12/03/20 0.00 121,134.49
21 Detail  Voucher  S/F  Hold 12/03/20 26,248.18 0.00
22 Detail  Voucher  FIN  Warrant 01/06/21 0.00 0.00
Total: $26,248.18 $2,690,798.96
 
Please direct Payment Inquiries to:
  Contact:  pisa.construction.payments.occp@dot.ca.gov
 Phone: (279) 234-2973
LEGEND:
Type Key
P/P  = Progress Payment
A/A = After Acceptance Payment
S/F  = Semi Final Payment
FIN  = Final Payment
 
Payment Type
Warrant = Check disbursement
EFT = Electronic Funds Transfer disbursement
SN # = Release Stop Notice Hold
LC # = Release Labor Compliance Hold
Legal # = Release Legal Hold
Dep # = Deposit previous disbursements
Hold = Held for future disbursement
Neg Est = Negative Estimate
A/R Coll = Accounts Receivable Collection
 

 
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