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: 061C5204
Granite Construction Company
Date last updated: 03/28/24
- Job Description:
COLD PLANE AC PVMT AND PLACE RHMA IN KIN CO IN & NEAR LEMOORE FROM 1.5 MI W OF RTE 41/198 SEPARATION TO 0.1 MI W OF 19TH AVE OC & FROM 0.1 MI E OF 14TH AVE UC TO 0.6 MI 2KIN0198 0074R0094 2KIN0198R0148T0216- Contract Accepted: 06/28/23
- Stop Notice filing deadline: 09/26/23
- Expiration of Suit-filing period: 12/25/23
- 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: 107611528.
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 | 09/06/22 | 0.00 | 996,297.05 |
2 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 2,894,580.57 |
3 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 1,029,797.20 |
4 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 436,126.14 |
5 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 108,822.45 |
6 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 133,061.84 |
7 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 20,000.00 |
8 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 5,000.00 |
9 | Detail | Voucher | P/P | Warrant | 05/16/23 | 0.00 | 270,872.46 |
10 | Detail | Voucher | A/A | Neg Est | 08/15/23 | 0.00 | -5,384.96 |
11 | Detail | Voucher | S/F | A/R Coll | 10/10/23 | 0.00 | 5,384.96 |
11 | Detail | Voucher | S/F | Warrant | 10/10/23 | 0.00 | 167,424.28 |
12 | Detail | Voucher | S/F | Warrant | 11/21/23 | 0.00 | 45,986.28 |
13 | Detail | Voucher | FIN | Warrant | 12/19/23 | 0.00 | 10,000.00 |
Total: | $0.00 | $6,117,968.27 | |||||
Please direct Payment inquires to:
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