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: 114B0044
Griffith Company - Henkels & McCoy
Date last updated: 10/09/25
- Job Description:
BROADBAND FIBER OPTIC NETWORK INSTALLATION SAN DIEGO COUNTY IN AND NEAR SAN DIEGO, NATIONAL CITY AND CHULA VISTA ON ROUTE 5 AT MILE NORTH OF SWEETWATER RIVER BRIDGE AND ON ROUTE 54 FROM ROUTE 5/54 SEPARATION 1SD 0005 0095 2SD 0054 0000 0064- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 58%
- 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.
Payment History
| Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
|---|---|---|---|---|---|---|---|
| 1 | Detail | Voucher | P/P | Warrant | 08/04/25 | 0.00 | 242,081.73 |
| 2 | Detail | Voucher | P/P | Warrant | 09/08/25 | 0.00 | 1,711,326.12 |
| 3 | Detail | Voucher | P/P | Warrant | 10/02/25 | 0.00 | 1,222,962.46 |
| 4 | Detail | Voucher | P/P | Warrant | 10/14/25 | 0.00 | 108,751.50 |
| Total: | $0.00 | $3,285,121.81 | |||||
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Please direct Payment Inquiries to:
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LEGEND:
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