California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 043A7774
Peterson Chase General Engineering Const
Date last updated: 10/16/14
  • Job Description: 
    INSTALL OVERHEAD SIGN AND TOS TOS ACTIVE TRAFFIC MANAGEMENT IN ALAMEDA AND CONTRA COSTA COUNTY ON I-80 FROM THE SFOBB TOLL PLAZA TO THE CARQUINEZ BRIDGE 2ALA0080 0019 0080 2CC 0080 0000 0135
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Estimated Completion:  71%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Great American Insurance Company
                750 The City Drive South, ste 300 Orange, CA 92868-4969
  • Bond Number: 1356262.
 

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 09/06/13 0.00 456,960.00
2 Detail  Voucher  P/P  Warrant 10/03/13 0.00 333,750.00
3 Detail  Voucher  P/P  EFT 10/31/13 0.00 1,352,458.40
4 Detail  Voucher  P/P  EFT 12/05/13 0.00 1,039,137.70
5 Detail  Voucher  P/P  EFT 01/03/14 0.00 791,527.05
6 Detail  Voucher  P/P  EFT 02/03/14 0.00 808,715.00
7 Detail  Voucher  P/P  EFT 03/06/14 0.00 584,774.32
8 Detail  Voucher  P/P  EFT 04/04/14 0.00 550,685.00
9 Detail  Voucher  P/P  EFT 05/01/14 0.00 257,069.00
10 Detail  Voucher  P/P  EFT 06/05/14 0.00 545,813.14
11 Detail  Voucher  P/P  EFT 06/30/14 0.00 582,810.00
12 Detail  Voucher  P/P  EFT 08/01/14 0.00 583,216.55
13 Detail  Voucher  P/P  EFT 09/04/14 0.00 1,649,951.27
14 Detail  Voucher  P/P  EFT 10/02/14 0.00 1,073,836.95
Total: $0.00 $10,610,704.38
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@dot.ca.gov











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