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: 051N6704
Granite Construction Company
Date last updated: 04/24/24
- Job Description:
MILL AND OVERLAY IN SANTA BARBARA AND SAN LUIS OBISPO COUNTIES, AT AND NEAR VENTUCOPA, FROM THE VENTURA COUNTY LINE TO 0.1 MILE EAST OF ROUTE 2SB 0033 0000 0082 2SLO0033 0000 0029- Contract Accepted: 10/26/22
- Stop Notice filing deadline: 01/24/23
- Expiration of Suit-filing period: 04/24/23
- 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 | 07/01/22 | 0.00 | 34,819.00 |
2 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 2,237,099.16 |
3 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 425,446.76 |
4 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 150,937.71 |
5 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 109,250.12 |
6 | Detail | Voucher | A/A | Warrant | 11/22/22 | 0.00 | 0.00 |
7 | Detail | Voucher | S/F | Warrant | 12/01/22 | 0.00 | 24,758.28 |
8 | Detail | Voucher | FIN | Warrant | 06/20/23 | 0.00 | 19,169.13 |
Total: | $0.00 | $3,001,480.16 | |||||
Please direct Payment inquires to:
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