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: 051C1004
Granite Construction Company
Date last updated: 04/24/24
- Job Description:
ROADSIDE SAFETY IMPROVEMENTS IN SANTA CRUZ CO ON RTE 1 FM 0.1 MI S OF LARKIN VALLEY RD TO RTE 1/17 SEP, AND ON RTE 17 FROM 0.1 SOUTH OF 1/17 SEP TO 0.1 MI N OF SANTAS 2SCR0001R0075 0174 2SCR0017 0000 0063- Contract Accepted: 11/05/18
- Stop Notice filing deadline: 02/03/19
- Expiration of Suit-filing period: 05/04/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- One Tower Square Hartford, CT 06183-6014
- Bond Number: 106770941.
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 | 05/07/18 | 0.00 | 169,584.00 |
2 | Detail | Voucher | P/P | EFT | 06/01/18 | 0.00 | 399,184.16 |
3 | Detail | Voucher | P/P | EFT | 06/28/18 | 0.00 | 504,876.88 |
4 | Detail | Voucher | P/P | EFT | 08/02/18 | 0.00 | 122,780.40 |
5 | Detail | Voucher | P/P | EFT | 09/05/18 | 0.00 | 148,555.00 |
6 | Detail | Voucher | P/P | EFT | 10/04/18 | 0.00 | 26,226.41 |
7 | Detail | Voucher | P/P | EFT | 11/01/18 | 0.00 | 41,018.80 |
8 | Detail | Voucher | A/A | Warrant | 11/29/18 | 0.00 | 0.00 |
9 | Detail | Voucher | A/A | Warrant | 02/12/19 | 0.00 | 30,961.47 |
10 | Detail | Voucher | FIN | Warrant | 03/12/19 | 0.00 | 0.00 |
Total: | $0.00 | $1,443,187.12 | |||||
Please direct Payment inquires to:
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