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: 100Y1304
Granite Construction Company
Date last updated: 04/30/24
- Job Description:
EXTEND CULVERTS AND INSTALL MGS AT VARIOUS MERCED COUNTY IN AND NEAR GUSTINE AND MERCED AT VARIOUS LOCATIONS FROM 0.1 MILE EAST OF SCHMIDT ROAD TO 0.7 MILE EAST OF CUNNINGHAM ROAD 2MER0140 0023 0490- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 84%
- 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.
Pending Payments
Est. | Engineering Contract Data | Type | Pmt Type | Released | Amount | |
---|---|---|---|---|---|---|
8 | Detail | Voucher | P/P | Warrant | 05/06/24 | 223,162.86 |
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 521,375.45 |
2 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 166,944.72 |
3 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 833,115.45 |
4 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 546,338.20 |
5 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 423,002.04 |
6 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 71,785.00 |
7 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 68,383.82 |
Total: | $0.00 | $2,630,944.68 | |||||
Please direct Payment inquires to:
|
LEGEND:
|