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: 071XC704
Griffith Company
Date last updated: 03/28/24
- Job Description:
STORM DAMAGE REPAIR SLOPES & DRAINAGE IN LA 405 FWY BETWN RINALDI ST & RTE 5/405 SEPARATION TO REPAIR WASHDOUT SUPPRT SLOPE CLEAN CULVERT/DRAINAGE INLET DUE STRM DMGE DIR'S EMERGENCY FORCE ACCOUNT 2LA 0405 0480 0485- Contract Accepted: 10/30/18
- Stop Notice filing deadline: 01/28/19
- Expiration of Suit-filing period: 04/28/19
- 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 | 10/06/17 | 0.00 | 2,079.00 |
2 | Detail | Voucher | P/P | Warrant | 12/08/17 | 0.00 | 3,756.76 |
3 | Detail | Voucher | P/P | Warrant | 02/05/18 | 0.00 | 161,948.05 |
4 | Detail | Voucher | P/P | Warrant | 03/08/18 | 0.00 | 135,601.06 |
5 | Detail | Voucher | P/P | Warrant | 04/05/18 | 0.00 | 128,045.70 |
6 | Detail | Voucher | P/P | Warrant | 09/07/18 | 0.00 | 46,828.74 |
7 | Detail | Voucher | P/P | Warrant | 10/08/18 | 0.00 | 151,809.08 |
8 | Detail | Voucher | P/P | Warrant | 11/05/18 | 0.00 | 351,675.37 |
9 | Detail | Voucher | A/A | Warrant | 12/04/18 | 0.00 | 2,380.00 |
10 | Detail | Voucher | FIN | Warrant | 01/03/19 | 0.00 | 0.00 |
Total: | $0.00 | $984,123.76 | |||||
Please direct Payment inquires to:
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