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: 120E0204
Griffith Company
Date last updated: 04/18/24
- Job Description:
REHABILITATE ROADWAY IN ORANGE COUNTY IN MISSION VIEJO, LAKE FOREST, LAGUNA HILLS AND IRVINE FROM OSO CREEK BRIDGE TO 0.1 KM NORTH OF ROUTE 5 AND 405 2ORA0005 0145 0214- Contract Accepted: 01/22/08
- Stop Notice filing deadline: 04/21/08
- Expiration of Suit-filing period: 07/20/08
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty & Surety Company of A
- 21688 Gateway Center Drive Diamond Bar, CA 91765-8512
- Bond Number: 104898633.
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 | 07/03/07 | 0.00 | 889,194.75 |
2 | Detail | Voucher | P/P | Warrant | 08/07/07 | 0.00 | 1,958,840.12 |
3 | Detail | Voucher | P/P | Warrant | 09/06/07 | 0.00 | 1,741,627.20 |
4 | Detail | Voucher | P/P | Warrant | 10/09/07 | 0.00 | 1,650,860.72 |
5 | Detail | Voucher | P/P | Warrant | 11/06/07 | 0.00 | 1,364,197.57 |
6 | Detail | Voucher | P/P | Warrant | 12/10/07 | 0.00 | 742,309.42 |
7 | Detail | Voucher | P/P | Warrant | 01/09/08 | 0.00 | 134,158.00 |
8 | Detail | Voucher | A/A | Warrant | 03/11/08 | 0.00 | 39,054.38 |
9 | Detail | Voucher | S/F | Warrant | 05/20/08 | 0.00 | 46,656.86 |
10 | Detail | Voucher | FIN | Warrant | 06/17/08 | 0.00 | 1,000.00 |
Total: | $0.00 | $8,567,899.02 | |||||
Please direct Payment inquires to:
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