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: 061B0204
Granite Construction Company
Date last updated: 04/25/24
- Job Description:
OVERLAY HMA, SHOULDER BACKING & IN KERN NEAR GLENVILLE ON SR 155 FROM 3.3 MILES EAST OF BLUE MOUNTAIN RD TO 0.8 MI W OF GRANITE RD & FROM 2.2 MI E OF PASCOE RD TO 2KER0155 0355 0375 2KER0155 0425 0445- Contract Accepted: 12/20/21
- Stop Notice filing deadline: 03/20/22
- Expiration of Suit-filing period: 06/18/22
- 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 | 10/04/21 | 0.00 | 142,652.00 |
2 | Detail | Voucher | P/P | EFT | 11/03/21 | 0.00 | 926,973.50 |
3 | Detail | Voucher | P/P | EFT | 12/06/21 | 0.00 | 130,222.50 |
4 | Detail | Voucher | P/P | EFT | 01/03/22 | 0.00 | 19,008.00 |
5 | Detail | Voucher | A/A | Neg Est | 01/19/22 | 0.00 | -19,500.00 |
6 | Detail | Voucher | FIN | A/R Coll | 03/08/22 | 0.00 | 19,500.00 |
6 | Detail | Voucher | FIN | Warrant | 03/08/22 | 0.00 | 500.00 |
Total: | $0.00 | $1,219,356.00 | |||||
Please direct Payment inquires to:
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LEGEND:
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