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: 120J9804
Peterson Chase General Engineering Const
Date last updated: 09/06/24
- Job Description:
REPLACE BROKEN SLABS IN ORANGE COUNTY IN HUNTINGTON BEACH AND WESTMINSTER FROM ROUTE 405/39 SEPARATION TO GOLDEN WEST STREET OVERCROSSING 2ORA0405 0165 0179- Contract Accepted: 05/24/10
- Stop Notice filing deadline: 08/22/10
- Expiration of Suit-filing period: 11/20/10
- 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: 1506660.
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 | 09/09/09 | 0.00 | 550.00 |
2 | Detail | Voucher | P/P | Warrant | 10/06/09 | 0.00 | 107,100.00 |
3 | Detail | Voucher | P/P | Warrant | 11/05/09 | 0.00 | 138,175.70 |
4 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 15,317.10 |
5 | Detail | Voucher | P/P | Warrant | 01/08/10 | 0.00 | 7,100.00 |
6 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 11,695.50 |
7 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 14,552.00 |
8 | Detail | Voucher | A/A | Warrant | 06/29/10 | 0.00 | 3,857.50 |
9 | Detail | Voucher | S/F | Warrant | 08/10/10 | 0.00 | 2,130.00 |
10 | Detail | Voucher | FIN | Warrant | 09/21/10 | 0.00 | 0.00 |
Total: | $0.00 | $300,477.80 | |||||
Please direct Payment inquires to:
|
LEGEND:
|