State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 050K0504
Granite Construction Company
Granite Construction Company
Date last updated: 05/24/2013
- Job Description:
OPEN GRADED ASPHALT CONCRETE IN SANTA BARBARA COUNTY NEAR SANTA BARBARA FROM MARIA IGNACIO CREEK BRIDGE TO 0.2 KM NORTH OF PATTERSON AVENUE OVERCROSSING 2SB 0101 0209 0212- Contract Accepted: 05/05/2004
- Stop Notice filing deadline: 08/03/2004
- Expiration of Suit-filing period: 11/01/2004
- 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: 8193-65-87.
- Accounts Receivable in effect.
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 | 05/06/2004 | 0.00 | 105,378.06 |
| 2 | Detail | Voucher | A/A | EFT | 05/28/2004 | 0.00 | 23,091.81 |
| 3 | Detail | Voucher | S/F | EFT | 08/13/2004 | 0.00 | 3,661.76 |
| 4 | Detail | Voucher | FIN | EFT | 09/17/2004 | 0.00 | 24,198.26 |
| 5 | Detail | Voucher | FIN | EFT | 03/10/2006 | 0.00 | 3,336.55 |
| Total: | $0.00 | $159,666.44 | |||||
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Please direct Payment inquires to:
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