California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 043A5604
Granite Construction Company
Date last updated: 10/29/14
  • Job Description: 
    INSTALL SOFT MEDIAN BARRIER IN SANTA CLARA COUNTY ROUTE 152 NEAR GILROY BETWEEN DUNNE LANE/SAN FELIPE ROAD AND ROUTE 156 INTER- SECTIONS 2SCL0152 0214 0219
  • Contract Accepted: 09/22/09
  • Stop Notice filing deadline: 12/21/09
  • Expiration of Suit-filing period: 03/21/10
  • 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: 8216-99-58.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
12/02/09
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 Detail  Voucher  P/P  Warrant 08/07/09 0.00 712.50
2 Detail  Voucher  P/P  Warrant 09/09/09 0.00 16,830.75
3 Detail  Voucher  P/P  Warrant 10/06/09 0.00 170,818.20
4 Detail  Voucher  A/A  Warrant 10/13/09 0.00 11,447.14
5 Detail  Voucher  FIN  Warrant 12/15/09 0.00 5,806.66
Total: $0.00 $205,615.25
 
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