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: 060X5204
Griffith Company
Date last updated: 04/18/24
- Job Description:
CONSTRUCT CENTERLINE AND SHOULDER IN KERN COUNTY ON ROUTE 178 FROM 0.2 MILE EAST OF MIRAMONTE DRIVE TO KELSO VALLEY ROAD AND ON ROUTE 223 FROM SOUTH VINELAND ROAD TO SOUTH 2KER0178 0104 0570 2KER0223R0171R0200- Contract Accepted: 01/31/22
- Stop Notice filing deadline: 05/01/22
- Expiration of Suit-filing period: 07/30/22
- 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: 24251188.
- Hold check in effect.
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 | 07/02/21 | 0.00 | 1,106,294.37 |
2 | Detail | Voucher | P/P | Warrant | 08/05/21 | 0.00 | 814,827.43 |
3 | Detail | Voucher | P/P | Warrant | 09/07/21 | 0.00 | 76,092.38 |
4 | Detail | Voucher | P/P | Warrant | 12/08/21 | 0.00 | 63,709.90 |
5 | Detail | Voucher | P/P | Warrant | 01/05/22 | 0.00 | 18,088.06 |
6 | Detail | Voucher | P/P | Warrant | 02/07/22 | 0.00 | 182,625.34 |
7 | Detail | Voucher | A/A | Neg Est | 03/08/22 | 0.00 | -489,913.95 |
8 | Detail | Voucher | S/F | A/R Coll | 03/22/22 | 0.00 | 372,308.21 |
9 | Detail | Voucher | S/F | A/R Coll | 06/08/22 | 0.00 | 117,605.74 |
9 | Detail | Voucher | S/F | Warrant | 06/08/22 | 0.00 | 35,927.54 |
10 | Detail | Voucher | S/F | Warrant | 08/09/22 | 0.00 | 40,383.75 |
11 | Detail | Voucher | S/F | Neg Est | 03/21/23 | 0.00 | -130,544.87 |
12 | Detail | Voucher | S/F | A/R Coll | 06/13/23 | 0.00 | 11,000.00 |
13 | Detail | Voucher | FIN | Warrant | 09/26/23 | 0.00 | 0.00 |
Total: | $0.00 | $2,218,403.90 | |||||
Please direct Payment inquires to:
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LEGEND:
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