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: 11423804
Griffith Company
Date last updated: 03/27/24
- Job Description:
REHABILITATE PAVEMENT BY GRINDING IN SAN DIEGO CO ON RTE 94 FROM E94/N125 SEP IN LEMON GROVE TO 0.1 MI E/O SPRING ST UC IN LA MESA AND ON RTE 125 FR 0.6 MI S/O SPRING ST 2SD 0094R0098R0106 2SD 0125 0129 0223- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 39%
- Current Withhold Obligations: .... $47,895.24
- Curently Held: ................................ $47,895.24
- Need to Hold: ................................ $0.00
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
01/26/23 |
Released | ||
02/26/24 |
$38,316.19 | $47,895.24 |
|
Total Stop Notice | $47,895.24 | ||
Please direct Stop Notice inquires to:
| |||
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 | 10/03/22 | 0.00 | 140,675.85 |
2 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 2,740,599.09 |
3 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 1,811,690.06 |
4 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 46,327.03 |
5 | Detail | Voucher | P/P | Hold | 02/06/23 | 1,995.00 | 0.00 |
6 | Detail | Voucher | P/P | Hold | 03/08/23 | 35,475.00 | 0.00 |
7 | Detail | Voucher | P/P | Hold | 04/06/23 | 104,000.00 | 0.00 |
SN 1 Release | 05/05/23 | -141,470.00 | 141,470.00 | ||||
8 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 85,144.56 |
9 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 32,082.17 |
10 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 309,377.33 |
11 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 803,720.21 |
12 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 1,742,257.01 |
13 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 1,283,730.49 |
14 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 588,385.53 |
15 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 356,076.75 |
16 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 256,621.48 |
17 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 484,221.68 |
18 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 94,209.97 |
18 | Detail | Voucher | P/P | Hold | 03/07/24 | 47,895.24 | 0.00 |
Total: | $47,895.24 | $10,916,589.21 | |||||
Please direct Payment inquires to:
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LEGEND:
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