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: 09347304
Granite Construction Company
Date last updated: 04/18/24
- Job Description:
CONSTRUCT COLD IN PLACE PAVEMENT IN INYO COUNTY NEAR BIG PINE ON SR 168 FROM US 395 TO 0.2 MILE WEST OF DEATH VALLEY ROAD AND NEAR LONE PINE ON SR 136 FROM 10.0 TO 12.5 2INY0136 0100 0125 2INY0168 0183 0205- Contract Accepted: 01/24/12
- Stop Notice filing deadline: 04/23/12
- Expiration of Suit-filing period: 07/22/12
- 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: 82279504.
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 | 10/06/11 | 0.00 | 3,714.50 |
2 | Detail | Voucher | P/P | Warrant | 11/07/11 | 0.00 | 1,109,922.53 |
3 | Detail | Voucher | P/P | EFT | 12/06/11 | 0.00 | 287,277.04 |
4 | Detail | Voucher | P/P | EFT | 01/04/12 | 0.00 | 14,881.75 |
5 | Detail | Voucher | A/A | EFT | 02/10/12 | 0.00 | 1,333.34 |
6 | Detail | Voucher | S/F | EFT | 02/27/12 | 0.00 | 10,076.97 |
7 | Detail | Voucher | FIN | EFT | 03/30/12 | 0.00 | 25,849.59 |
Total: | $0.00 | $1,453,055.72 | |||||
Please direct Payment inquires to:
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LEGEND:
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