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: 06426304
Griffith Company
Date last updated: 04/24/24
- Job Description:
CHANNELIZATION AND SIGNALIZATION IN KERN CO NEAR BAKERSFIELD AT ROUTE 58/184 SEPARTATION AND FROM 0.3 KM SOUTH TO 0.3 KM NORTH OF MILLS DRIVE BRECKENRIDGE ROAD 2KER0184 0084 0088- Contract Accepted: 06/30/11
- Stop Notice filing deadline: 09/28/11
- Expiration of Suit-filing period: 12/27/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- 21688 Gateway Center Drive Diamond Bar, CA 91765-8512
- Bond Number: 105167254.
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 | 11/05/09 | 0.00 | 111,540.65 |
2 | Detail | Voucher | P/P | Warrant | 12/11/09 | 0.00 | 199,744.25 |
3 | Detail | Voucher | P/P | EFT | 01/06/10 | 0.00 | 139,303.84 |
4 | Detail | Voucher | P/P | EFT | 02/08/10 | 0.00 | 86,407.77 |
5 | Detail | Voucher | P/P | EFT | 03/08/10 | 0.00 | 29,253.52 |
6 | Detail | Voucher | P/P | EFT | 04/06/10 | 0.00 | 187,519.68 |
7 | Detail | Voucher | P/P | EFT | 05/04/10 | 0.00 | 26,520.77 |
8 | Detail | Voucher | P/P | EFT | 06/07/10 | 0.00 | 6,082.49 |
9 | Detail | Voucher | P/P | EFT | 06/30/10 | 0.00 | 14,482.90 |
10 | Detail | Voucher | P/P | EFT | 08/03/10 | 0.00 | 730.80 |
11 | Detail | Voucher | P/P | EFT | 09/08/10 | 0.00 | 626.40 |
12 | Detail | Voucher | P/P | EFT | 03/07/11 | 0.00 | 21,663.35 |
13 | Detail | Voucher | A/A | EFT | 07/22/11 | 0.00 | 14,472.93 |
14 | Detail | Voucher | S/F | EFT | 08/05/11 | 0.00 | 78,932.25 |
15 | Detail | Voucher | FIN | Warrant | 08/23/11 | 0.00 | 0.00 |
Total: | $0.00 | $917,281.60 | |||||
Please direct Payment inquires to:
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LEGEND:
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