State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 01427504
T L Peterson Inc
T L Peterson Inc
Date last updated: 05/20/2013
- Job Description:
CONSTRUCT CHP INSPECTION PULLOUTS IN MENDOCINO COUNTY NEAR GULALA AT 0.5 KM NORTH OF BIG GULCH ROAD AND NEAR FORT BRAGG AT 0.1 KM NORTH OF GIBNEY LANE 2MEN0001 0025 0574- Contract Accepted: 07/12/2006
- Stop Notice filing deadline: 10/10/2006
- Expiration of Suit-filing period: 01/08/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety of America
- 10680 White Rock Rd, #260 Rancho Cordova, CA 95670
- Bond Number: 103833743.
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 | 07/05/2006 | 0.00 | 325,228.70 |
| 2 | Detail | Voucher | A/A | Warrant | 08/01/2006 | 0.00 | 21,887.30 |
| 3 | Detail | Voucher | S/F | Warrant | 08/22/2006 | 0.00 | 10,000.00 |
| 4 | Detail | Voucher | FIN | Warrant | 09/26/2006 | 0.00 | 17,903.64 |
| Total: | $0.00 | $375,019.64 | |||||
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Please direct Payment inquires to:
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