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: 120S0904
Peterson-Chase General Engineering
Date last updated: 04/18/24
- Job Description:
PEER TO CONSTRUCT AND UPGRADE 91 IN ORANGE COUNTY IN ANAHEIM AND YORBA LLINDA ON ROUTE 55 AT ROUTE 91/5 SPEARATION AND ON ROUTE 91 AT ROUTE 91/55 SEPARATION AND 0.1 MILE 2ORA0055R0177R0177 2ORA0091R0092R0092 2ORA0091R0179L0179- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 10/04/21 | 0.00 | 125,600.50 |
2 | Detail | Voucher | P/P | Warrant | 11/05/21 | 0.00 | 45,060.00 |
3 | Detail | Voucher | P/P | EFT | 12/06/21 | 0.00 | 17,320.00 |
4 | Detail | Voucher | P/P | EFT | 01/03/22 | 0.00 | 158,745.50 |
5 | Detail | Voucher | P/P | EFT | 02/03/22 | 0.00 | 406,613.81 |
6 | Detail | Voucher | P/P | EFT | 03/03/22 | 0.00 | 5,081.00 |
7 | Detail | Voucher | P/P | EFT | 04/01/22 | 0.00 | 246,328.29 |
8 | Detail | Voucher | P/P | EFT | 05/05/22 | 0.00 | 16,600.00 |
9 | Detail | Voucher | P/P | EFT | 06/03/22 | 0.00 | 8,300.00 |
10 | Detail | Voucher | P/P | EFT | 08/03/22 | 0.00 | 37,130.38 |
11 | Detail | Voucher | P/P | EFT | 09/01/22 | 0.00 | 1,908.13 |
12 | Detail | Voucher | P/P | EFT | 11/03/22 | 0.00 | 72,710.00 |
13 | Detail | Voucher | P/P | EFT | 02/02/23 | 0.00 | 117,616.58 |
14 | Detail | Voucher | P/P | EFT | 04/04/23 | 0.00 | 5,950.00 |
15 | Detail | Voucher | P/P | EFT | 05/04/23 | 0.00 | 10,000.00 |
16 | Detail | Voucher | P/P | EFT | 06/29/23 | 0.00 | 52,226.00 |
17 | Detail | Voucher | P/P | EFT | 09/28/23 | 0.00 | 43,822.20 |
18 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 49,573.76 |
19 | Detail | Voucher | P/P | EFT | 04/04/24 | 0.00 | 770.86 |
Total: | $0.00 | $1,421,357.01 | |||||
Please direct Payment inquires to:
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LEGEND:
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