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: 09315204
D G Granade Inc
Date last updated: 04/24/24
- Job Description:
CONSTRUCT STEEL BUILDING IN MONO COUNTY NEAR SONORA JUNTION AT THE SONORA JUNCTION HIGHWAY MAINTENANCE STATION 4MNO5717- Contract Accepted: 02/02/11
- Stop Notice filing deadline: 05/03/11
- Expiration of Suit-filing period: 08/01/11
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Co. of Ameri
- 11070 White Rock Road Rancho Cordova, CA 95670
- Bond Number: 105405411.
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 | 08/05/10 | 0.00 | 51,251.46 |
2 | Detail | Voucher | P/P | Warrant | 09/10/10 | 0.00 | 226,654.16 |
3 | Detail | Voucher | P/P | Warrant | 10/06/10 | 0.00 | 205,619.51 |
4 | Detail | Voucher | P/P | Warrant | 11/09/10 | 0.00 | 143,640.36 |
5 | Detail | Voucher | P/P | Warrant | 01/05/11 | 0.00 | 101,998.00 |
6 | Detail | Voucher | A/A | Neg Est | 03/02/11 | 0.00 | -11,738.84 |
7 | Detail | Voucher | S/F | A/R Coll | 05/10/11 | 0.00 | 11,738.84 |
7 | Detail | Voucher | S/F | Warrant | 05/10/11 | 0.00 | 32,059.86 |
8 | Detail | Voucher | FIN | Warrant | 05/17/11 | 0.00 | 0.00 |
Total: | $0.00 | $761,223.35 | |||||
Please direct Payment inquires to:
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