California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 080E41A4
Peterson Chase General Engineering Const
Date last updated: 09/18/14
  • Job Description: 
    REPAIR BRIDGE DECK, UPGRADE BRIDGE RAILING IN RIVERSIDE COUNTY NEAR CABAZON FROM 4.8 MILES EAST OF MAIN STREET TO 1.0 MILE WEST OF 10/111 SEPARATION STUBBY WASH BRIDGE NO. 56-0168L 2RIV0010 0240 0243
  • Contract Accepted: 02/03/14
  • Stop Notice filing deadline: 05/04/14
  • Expiration of Suit-filing period: 08/02/14
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  •  Accounts Receivable in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
12/06/13
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 

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.

Pending Payments
Est. Engineering Contract Data Type Pmt Type Released Amount
13  Detail  Voucher  FIN  Warrant 09/23/14 0.00
 

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1 Detail  Voucher  P/P  EFT 06/07/13 0.00 265,080.13
2 Detail  Voucher  P/P  EFT 06/27/13 0.00 154,289.00
3 Detail  Voucher  P/P  EFT 08/01/13 0.00 117,734.44
4 Detail  Voucher  P/P  EFT 09/04/13 0.00 285,201.20
5 Detail  Voucher  P/P  EFT 10/01/13 0.00 249,465.66
6 Detail  Voucher  P/P  EFT 10/31/13 0.00 202,687.33
7 Detail  Voucher  P/P  EFT 12/05/13 0.00 322,304.65
8 Detail  Voucher  P/P  Warrant 01/07/14 0.00 528,148.15
8 Detail  Voucher  P/P  Hold 01/07/14 1,122.08 0.00
      SN 1 Release 02/28/14 -1,122.08 1,122.08
9 Detail  Voucher  A/A  EFT 02/24/14 0.00 33,700.01
10 Detail  Voucher  A/A  EFT 02/28/14 0.00 8,071.23
11 Detail  Voucher  A/A  EFT 03/14/14 0.00 15,996.87
12 Detail  Voucher  S/F  EFT 07/18/14 0.00 122,355.83
Total: $0.00 $2,306,156.58
 
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