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: 061G0704
Granite Construction Company
Date last updated: 04/30/24
- Job Description:
REPAIR STORM DAMAGE ALONG HWY 99 VAR LOC IN TULARE COUNTY ALONG HWY 99 AT SOUTH BRANCH TULE RIVER, NORTH BRANCH TULE RIVER AND ELK BAYOU BRIDGES DIR'S EMERGENCY FA 2TUL0099 0214 0227 2TUL0099 0250 0250- Contract Accepted: 01/17/24
- Stop Notice filing deadline: 04/16/24
- Expiration of Suit-filing period: 07/15/24
- 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 | 10/03/23 | 0.00 | 13,679.06 |
2 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 196,636.01 |
3 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 30,485.96 |
4 | Detail | Voucher | A/A | Warrant | 02/13/24 | 0.00 | 44,613.35 |
Total: | $0.00 | $285,414.38 | |||||
Please direct Payment inquires to:
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LEGEND:
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