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: 050N8504
Granite Construction Company
Date last updated: 09/06/24
- Job Description:
CONSTRUCT CURB RAMPS IN SANTA BARBARA COUNTY AT VARIOUS LOCATIONS 2SB 0101 0200 0 2SB 0192 0016 0 2SB 0192 0019 0024- Contract Accepted: 06/30/10
- Stop Notice filing deadline: 09/28/10
- Expiration of Suit-filing period: 12/27/10
- 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: 8218-78-74.
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 | 01/08/10 | 0.00 | 2,400.00 |
2 | Detail | Voucher | P/P | Warrant | 02/08/10 | 0.00 | 432.50 |
3 | Detail | Voucher | P/P | Warrant | 03/10/10 | 0.00 | 82,455.16 |
4 | Detail | Voucher | P/P | Warrant | 04/08/10 | 0.00 | 151,231.25 |
5 | Detail | Voucher | P/P | Warrant | 05/06/10 | 0.00 | 120,714.58 |
6 | Detail | Voucher | P/P | Warrant | 06/09/10 | 0.00 | 71,939.32 |
7 | Detail | Voucher | P/P | Warrant | 07/02/10 | 0.00 | 30,340.61 |
8 | Detail | Voucher | A/A | Warrant | 07/27/10 | 0.00 | 14,818.08 |
9 | Detail | Voucher | S/F | Warrant | 08/10/10 | 0.00 | 2,307.44 |
10 | Detail | Voucher | FIN | Warrant | 09/15/10 | 0.00 | 11,550.00 |
Total: | $0.00 | $488,188.94 | |||||
Please direct Payment inquires to:
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