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: 051C3404
Granite Construction Company
Date last updated: 04/18/24
- Job Description:
CONSTRUCT MEDIAN BARRIER IN SANTA BARBARA COUNTY IN AND NEAR GOLETA FROM 0.2 MILES NORTH OF CATHEDRAL OAKS ROAD OC TO 2 MILES SOUTH OF DOS PUEBLOS CREEK UC 2SB 0101 0270 0281- Contract Accepted: 08/26/14
- Stop Notice filing deadline: 11/24/14
- Expiration of Suit-filing period: 02/22/15
- 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: 82332470.
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 | 07/02/14 | 0.00 | 30,850.00 |
2 | Detail | Voucher | P/P | Warrant | 08/05/14 | 0.00 | 207,098.10 |
3 | Detail | Voucher | P/P | EFT | 09/04/14 | 0.00 | 645,336.00 |
4 | Detail | Voucher | A/A | Neg Est | 09/23/14 | 0.00 | -9,348.00 |
5 | Detail | Voucher | S/F | A/R Coll | 10/14/14 | 0.00 | 9,348.00 |
5 | Detail | Voucher | S/F | Warrant | 10/14/14 | 0.00 | 2,376.18 |
6 | Detail | Voucher | FIN | Warrant | 12/16/14 | 0.00 | 10,000.00 |
Total: | $0.00 | $895,660.28 | |||||
Please direct Payment inquires to:
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LEGEND:
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