California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 03374124
Granite Construction Company
Date last updated: 08/29/14
  • Job Description: 
    WIDEN EXISTING HIGHWAY IN SIERRA COUNTY IN AND NEAR LOYALTON FROM HILL STREET TO 0.6 KM NORTH OF GARAGE PIT ROAD 2SIE0049 0603 0622
  • Contract Accepted: 11/30/99
  • Stop Notice filing deadline: 02/28/00
  • Expiration of Suit-filing period: 05/28/00
  • 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: 8150-87-96.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
02/01/99
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 

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.

Payment History
Est. Engineering Contract Data Type Pmt Type Released Held Disbursed
1     P/P  Warrant 05/05/98 0.00 15,480.00
2     P/P  Warrant 07/06/98 0.00 409,078.27
3     P/P  Warrant 08/04/98 0.00 357,557.75
4     P/P  Warrant 09/04/98 0.00 778,670.04
5     P/P  Warrant 10/05/98 0.00 409,871.42
6     P/P  Warrant 11/04/98 0.00 187,138.70
7     P/P  Warrant 12/09/98 0.00 17,623.92
8     P/P  Warrant 01/08/99 0.00 93,047.48
9 Detail    P/P  Hold 02/05/99 18,585.41 0.00
10 Detail    P/P  Warrant 04/05/99 0.00 25,816.35
10 Detail    P/P  Hold 04/05/99 6,766.34 0.00
11 Detail    P/P  Warrant 05/06/99 0.00 727.35
12 Detail    P/P  Warrant 10/19/99 0.00 22,557.78
13 Detail    A/A  Warrant 12/13/99 0.00 112,786.20
14 Detail    A/A  Warrant 02/15/00 0.00 14,822.55
      SN 1 Release 02/17/00 -11,875.00 11,875.00
15 Detail    S/F  Warrant 05/02/00 0.00 23,868.08
15 Detail    S/F  Hold 05/02/00 7,375.58 0.00
16 Detail    S/F  Warrant 05/30/00 0.00 9,172.00
      LC 1 Release 08/16/00 -4,225.58 4,225.58
      LC 1 Release 08/16/00 -3,150.00 3,150.00
      SN 1 Release 10/06/00 -13,476.75 13,476.75
17 Detail  Voucher  FIN  EFT 11/26/02 0.00 10,000.00
Total: $0.00 $2,520,945.22
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@dot.ca.gov











LEGEND:
Type Key
P/P  = Progress Payment
A/A = After Acceptance Payment
S/F  = Semi Final Payment
FIN  = Final Payment
 
Payment Type
Warrant = Check disbursement
EFT = Electronic Funds Transfer disbursement
SN # = Release Stop Notice Hold
LC # = Release Labor Compliance Hold
Legal # = Release Legal Hold
Dep # = Deposit previous disbursements
Hold = Held for future disbursement
Neg Est = Negative Estimate
A/R Coll = Accounts Receivable Collection