California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 060H8804
Granite Construction Company
Date last updated: 10/23/14
  • Job Description: 
    HIGHWAY RESURFACING IN KINGS AND TULARE COUNTIES AT VARIOUS LOCATIONS 2KIN0043 0102 0179 2TUL0063 0092 0101 2TUL0063 0151R0194
  • Contract Accepted: 11/10/08
  • Stop Notice filing deadline: 02/08/09
  • Expiration of Suit-filing period: 05/09/09
  • 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: 8214-22-29.
  •  Accounts Receivable in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
09/30/08
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 10/07/08 0.00 2,341,002.44
1 Detail  Voucher  P/P  Hold 10/07/08 9,100.00 0.00
      SN 1 Release 10/21/08 -9,100.00 9,100.00
2 Detail  Voucher  P/P  Warrant 11/05/08 0.00 219,094.39
3 Detail  Voucher  A/A  Warrant 12/04/08 0.00 182,045.01
4 Detail  Voucher  S/F  Warrant 12/23/08 0.00 19,000.00
5 Detail  Voucher  FIN  Warrant 02/19/09 0.00 53,247.18
Total: $0.00 $2,823,489.02
 
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