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: 051M6104
Granite Construction Company
Date last updated: 03/28/24
- Job Description:
REPAIR DAMAGE CAUSED BY THE CAVE FIRE REMOVE & REPLACE FIRE DAMAGED GUARDRAIL, DRAINAGE SYSTEMS, ROCK FALL BARRIERS & DAMAGED SIGNS. EROSION & TRAFFIC CONTROL DIRS EFA 05A2222 2SB 0154 0245 0315- Contract Accepted: 07/27/20
- Stop Notice filing deadline: 10/25/20
- Expiration of Suit-filing period: 01/23/21
- 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 | 02/19/20 | 0.00 | 352,892.38 |
2 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 531,240.73 |
3 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 582,135.74 |
4 | Detail | Voucher | P/P | Warrant | 05/19/20 | 0.00 | 125,357.04 |
5 | Detail | Voucher | P/P | Warrant | 06/05/20 | 0.00 | 20,714.63 |
6 | Detail | Voucher | P/P | Warrant | 06/23/20 | 0.00 | 14,961.96 |
7 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 73,987.18 |
8 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 47,540.35 |
9 | Detail | Voucher | A/A | Warrant | 08/25/20 | 0.00 | 29,494.62 |
10 | Detail | Voucher | S/F | Warrant | 09/16/20 | 0.00 | 15,161.38 |
11 | Detail | Voucher | FIN | Warrant | 11/24/20 | 0.00 | 22,588.30 |
Total: | $0.00 | $1,816,074.31 | |||||
Please direct Payment inquires to:
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LEGEND:
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