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: 080C9814
Granite Construction Company
Date last updated: 03/28/24
- Job Description:
INSTALL SIGNALS AND LEFT TURN LANES IN RIVERSIDE COUNTY IN COACHELLA AT THE INTERSECTIONS OF AVENUE 50 AND AVENUE 52 2RIV0086R0181R0215- Contract Accepted: 02/17/06
- Stop Notice filing deadline: 05/18/06
- Expiration of Suit-filing period: 08/16/06
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 15 Mountain View Road Warren, NJ 07061-1516
- Bond Number: 8203-55-77.
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 | 11/07/05 | 0.00 | 223,073.27 |
2 | Detail | Voucher | P/P | Warrant | 12/08/05 | 0.00 | 1,164,575.23 |
3 | Detail | Voucher | P/P | Warrant | 01/09/06 | 0.00 | 395,511.24 |
4 | Detail | Voucher | P/P | Warrant | 02/07/06 | 0.00 | 213.13 |
5 | Detail | Voucher | P/P | Warrant | 03/08/06 | 0.00 | 129,884.00 |
6 | Detail | Voucher | A/A | Warrant | 03/14/06 | 0.00 | 119,756.89 |
7 | Detail | Voucher | S/F | Warrant | 05/16/06 | 0.00 | 23,711.61 |
8 | Detail | Voucher | FIN | Warrant | 06/20/06 | 0.00 | 0.00 |
Total: | $0.00 | $2,056,725.37 | |||||
Please direct Payment inquires to:
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LEGEND:
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