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: 060V1804
Griffith Company
Date last updated: 04/23/24
- Job Description:
BOUNDED WEARING COURSE, RHMA&TYPE 0 IN KERN AND TULARE COUNTIES ON ROUTE 99 FROM SHERWOOD AVE OC TO AVE 0 OC & ON ROUTE 190 FROM 0.1 MILE EAST OF ROAD 232 TO 0.2 MILE 2KER0099 0493 0576 2TUL0190 0146 0209- Contract Accepted: 01/18/19
- Stop Notice filing deadline: 04/18/19
- Expiration of Suit-filing period: 07/17/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Liberty Mutual Insurance Company
- 790 The City Drive South, Suite 200 Orange, CA 92868
- Bond Number: 24231194.
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 | 07/03/18 | 0.00 | 1,772,748.08 |
2 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 57,008.25 |
3 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 732,130.57 |
4 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 74,077.89 |
5 | Detail | Voucher | P/P | Warrant | 12/10/18 | 0.00 | 1,433,473.83 |
6 | Detail | Voucher | A/A | Warrant | 02/20/19 | 0.00 | 93,326.56 |
7 | Detail | Voucher | S/F | Warrant | 02/28/19 | 0.00 | 8,172.11 |
8 | Detail | Voucher | S/F | Warrant | 05/14/19 | 0.00 | 99,841.08 |
9 | Detail | Voucher | S/F | Warrant | 06/11/19 | 0.00 | 29,321.75 |
10 | Detail | Voucher | FIN | Warrant | 08/13/19 | 0.00 | 847.52 |
Total: | $0.00 | $4,300,947.64 | |||||
Please direct Payment inquires to:
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