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: 051J0804
Granite Rock Company
Date last updated: 03/28/24
- Job Description:
REMOVE SLIDE MATERIAL,STABILIZE SLOPE HWY 17 VINE HILL SANTA CRUZ COUNTY REMOVE/HAUL OFF SLIDE MATERIAL,STABILIZE SLOPE,RESTORE ROCK NETS, TEMP TRAFFIC CONT DIRS EFA 05A1958 2SCR0017 0058 0125- Contract Accepted: 11/14/18
- Stop Notice filing deadline: 02/12/19
- Expiration of Suit-filing period: 05/13/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 08/07/17 | 0.00 | 2,912.23 |
2 | Detail | Voucher | P/P | Warrant | 08/22/17 | 0.00 | 207,062.98 |
3 | Detail | Voucher | P/P | Warrant | 10/17/17 | 0.00 | 424,183.79 |
4 | Detail | Voucher | P/P | Warrant | 11/21/17 | 0.00 | 89,924.23 |
5 | Detail | Voucher | P/P | Warrant | 01/09/18 | 0.00 | 34,107.44 |
6 | Detail | Voucher | P/P | Warrant | 02/21/18 | 0.00 | 300.38 |
7 | Detail | Voucher | P/P | Warrant | 04/17/18 | 0.00 | 31,677.40 |
8 | Detail | Voucher | P/P | Warrant | 05/22/18 | 0.00 | 168,808.43 |
9 | Detail | Voucher | P/P | Warrant | 06/05/18 | 0.00 | 64,901.73 |
10 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 43,851.30 |
11 | Detail | Voucher | A/A | Neg Est | 12/11/18 | 0.00 | -10,000.00 |
12 | Detail | Voucher | S/F | A/R Coll | 12/26/18 | 0.00 | 10,000.00 |
12 | Detail | Voucher | S/F | Warrant | 12/26/18 | 0.00 | 104,512.26 |
13 | Detail | Voucher | S/F | Warrant | 02/05/19 | 0.00 | 14,581.52 |
14 | Detail | Voucher | FIN | Warrant | 03/05/19 | 0.00 | 20,000.00 |
Total: | $0.00 | $1,206,823.69 | |||||
Please direct Payment inquires to:
|
LEGEND:
|