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: 09347704
Granite Construction Company
Date last updated: 04/25/24
- Job Description:
PLACE HMA CONCRETE ON PAVEMENT IN INYO COUNTY NEAR LONE PINE FROM US 395 TO 10.0 MILES EAST OF US 395 AND NEAR KEELER FROM 12.5 MILES EAST OF US 395 TO ROUTE 190 2INY0136 0000 0100 2INY0136 0125 0177- Contract Accepted: 12/29/11
- Stop Notice filing deadline: 03/28/12
- Expiration of Suit-filing period: 06/26/12
- 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: 82279542.
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 | 2,025.00 |
2 | Detail | Voucher | P/P | EFT | 11/03/11 | 0.00 | 1,528,243.68 |
3 | Detail | Voucher | P/P | EFT | 12/06/11 | 0.00 | 57,922.00 |
4 | Detail | Voucher | P/P | EFT | 01/04/12 | 0.00 | 92,002.57 |
5 | Detail | Voucher | A/A | EFT | 01/23/12 | 0.00 | 2,275.60 |
6 | Detail | Voucher | S/F | EFT | 02/10/12 | 0.00 | 39,150.29 |
7 | Detail | Voucher | FIN | EFT | 03/16/12 | 0.00 | 1,000.00 |
Total: | $0.00 | $1,722,619.14 | |||||
Please direct Payment inquires to:
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LEGEND:
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