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: 120H4204
Peterson Chase General Engineering Const
Date last updated: 04/25/24
- Job Description:
INSTALL OVERHEAD SIGNS IN ORANGE COUNTY IN TUSTIN FROM 0.2 KM SOUTH OF NEWPORT AVENUE UNDERCROSSING TO 0.4 KM NORTH OF ROUTE 5 AND 55 SEPARATION 2ORA0005 0295 0303- Contract Accepted: 03/06/08
- Stop Notice filing deadline: 06/04/08
- Expiration of Suit-filing period: 09/02/08
- 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
- Bond Number: 2375086.
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 | 01/09/08 | 0.00 | 18,711.00 |
2 | Detail | Voucher | P/P | EFT | 02/04/08 | 0.00 | 137,068.13 |
3 | Detail | Voucher | P/P | EFT | 03/05/08 | 0.00 | 352,929.39 |
4 | Detail | Voucher | A/A | EFT | 04/07/08 | 0.00 | 65,127.26 |
5 | Detail | Voucher | S/F | EFT | 04/25/08 | 0.00 | 220.62 |
6 | Detail | Voucher | S/F | EFT | 06/02/08 | 0.00 | 2,400.74 |
7 | Detail | Voucher | FIN | Warrant | 07/15/08 | 0.00 | 0.00 |
Total: | $0.00 | $576,457.14 | |||||
Please direct Payment inquires to:
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LEGEND:
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