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: 060L1204
Graham Contractors, Inc.
Date last updated: 03/28/24
- Job Description:
SEAL COAT IN KERN COUNTY IN WEEDPATCH ON ROUTE 184 FROM ROUTE 223 TO DUNSMERE STREET AND IN CONNOR ON ROUTE 223 2KER0184L0000L0200 2KER0223 0040 0099 2KER0184 0000 0008- Contract Accepted: 06/28/10
- Stop Notice filing deadline: 09/26/10
- Expiration of Suit-filing period: 12/25/10
- 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: 105435283.
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 | 07/02/10 | 0.00 | 317,557.95 |
2 | Detail | Voucher | A/A | Warrant | 07/20/10 | 0.00 | 52,266.76 |
3 | Detail | Voucher | S/F | Warrant | 08/10/10 | 0.00 | 6,323.53 |
4 | Detail | Voucher | FIN | Warrant | 09/21/10 | 0.00 | 0.00 |
Total: | $0.00 | $376,148.24 | |||||
Please direct Payment inquires to:
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LEGEND:
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