California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 060M6804
Griffith Company
Date last updated: 09/18/14
  • Job Description: 
    PLACE HMA ON EXISTING PAVEMENT IN KERN CO IN AND NEAR BUTTONWILLOW FM RTE 5/99 SEP TO 0.1 MI S OF KERN RIVER UTILITY RD OC AND FM 0.6 MI N OF RTE 5/58 SEP TO LERDO AVE OC 2KER0005R0159 0428 2KER0005 0528 0626
  • Contract Accepted: 07/23/12
  • Stop Notice filing deadline: 10/21/12
  • Expiration of Suit-filing period: 01/19/13
  • 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: 105606404.
 

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 11/07/11 0.00 1,384,439.10
2 Detail  Voucher  P/P  EFT 12/06/11 0.00 2,160,018.11
3 Detail  Voucher  P/P  EFT 01/04/12 0.00 159,999.33
4 Detail  Voucher  P/P  EFT 02/02/12 0.00 159,269.90
5 Detail  Voucher  P/P  EFT 03/05/12 0.00 27,905.68
6 Detail  Voucher  P/P  EFT 05/03/12 0.00 1,266,382.64
7 Detail  Voucher  P/P  EFT 06/01/12 0.00 298,266.24
8 Detail  Voucher  P/P  EFT 06/28/12 0.00 15,494.88
9 Detail  Voucher  A/A  EFT 08/17/12 0.00 24,183.60
10 Detail  Voucher  FIN  EFT 10/26/12 0.00 60,593.81
Total: $0.00 $5,556,553.29
 
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