California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 071Q1604
Peterson Chase General Engineering
Date last updated: 05/24/2013
  • Job Description: 
    REPAIR AND RESTORE SOUNDWALL IN LOS ANGELES COUNTY IN LOS ANGELES FROM 0.4 MILE SOUTH OF COLFAX AVENUE UNDERCROSSING TO SEPULVEDA BOULEVARD UNDERCROSSING 2LA 0101 0120 0169
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Great American Insurance Company
                P O Box 5440 Orange, CA 92863-5440
  • Bond Number: 7008862.
 
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     P/P  Warrant 06/20/1994 0.00 92,321.70
2     P/P  Warrant 07/07/1994 0.00 103,167.40
3     P/P  Warrant 07/18/1994 0.00 134,818.27
4     P/P  Warrant 08/01/1994 0.00 42,037.11
5     P/P  Warrant 08/22/1994 0.00 12,642.90
6     A/A  Warrant 11/07/1994 0.00 29,182.96
7     A/A  Warrant 02/08/1995 0.00 64,573.88
8     A/A  Warrant / / 0.00 828.00
9     S/F  Warrant / / 0.00 6,780.82
10     FIN  Warrant 12/28/1995 0.00 3,865.09
Total: $0.00 $490,218.13
 
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