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: 01490704
Granite Construction Company
Date last updated: 04/25/24
- Job Description:
HMA-O OVERLAY, RUMBLESTRIPS & MBGR IN MENDOCINO COUNTY ABOUT 7 MILES WEST OF WILLITS FROM 0.1 MILE WEST TO 6.0 MILES EAST OF JAMES CREEK BRIDGE 2MEN0020 0199 0263- Contract Accepted: 11/07/12
- Stop Notice filing deadline: 02/05/13
- Expiration of Suit-filing period: 05/06/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 15 Mountain View Road Warren, NJ 07061-1516
- Bond Number: 82294074.
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 | 07/02/12 | 0.00 | 63,606.55 |
2 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 835,798.79 |
3 | Detail | Voucher | P/P | EFT | 09/04/12 | 0.00 | 1,488,619.81 |
4 | Detail | Voucher | P/P | EFT | 10/01/12 | 0.00 | 187,591.97 |
5 | Detail | Voucher | A/A | EFT | 11/19/12 | 0.00 | 95,726.99 |
6 | Detail | Voucher | A/A | Neg Est | 12/04/12 | 0.00 | -72,345.80 |
7 | Detail | Voucher | FIN | A/R Coll | 01/23/13 | 0.00 | 17,000.00 |
Total: | $0.00 | $2,615,998.31 | |||||
Please direct Payment inquires to:
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