California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 06398104
Granite Construction Company
Date last updated: 05/20/2013
  • Job Description: 
    WIDEN EXISTING HIGHWAY IN FRESNO COUNTY IN AND NEAR HURON FROM KINGS COUNTY LINE TO ROUTE 198 2FRE0269 0000 0127
  • Contract Accepted: 01/05/2005
  • Stop Notice filing deadline: 04/05/2005
  • Expiration of Suit-filing period: 07/04/2005
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  •  Accounts Receivable in effect.
 
Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
04/21/2004
Released
 
DMC Sweeping Inc.
11/30/2004
Released
 
Traffic Loops & Crackfilling, Inc
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 12/08/2003 0.00 5,175.00
2 Detail  Voucher  P/P  EFT 01/06/2004 0.00 768,498.87
3 Detail  Voucher  P/P  EFT 02/03/2004 0.00 532,842.51
4 Detail  Voucher  P/P  EFT 03/05/2004 0.00 595,380.58
5 Detail  Voucher  P/P  EFT 04/05/2004 0.00 89,736.98
6 Detail  Voucher  P/P  EFT 04/16/2004 0.00 33,307.93
7 Detail  Voucher  P/P  Warrant 05/06/2004 0.00 410,435.49
7 Detail  Voucher  P/P  Hold 05/06/2004 7,043.03 0.00
8 Detail  Voucher  P/P  EFT 05/21/2004 0.00 47,015.00
9 Detail  Voucher  P/P  EFT 06/04/2004 0.00 209,960.89
10 Detail  Voucher  P/P  EFT 06/30/2004 0.00 237,636.02
      SN 1 Release 06/30/2004 -7,043.03 7,043.03
11 Detail  Voucher  P/P  EFT 08/03/2004 0.00 715,711.43
12 Detail  Voucher  P/P  EFT 09/03/2004 0.00 2,229,858.66
13 Detail  Voucher  P/P  EFT 10/04/2004 0.00 994,485.49
14 Detail  Voucher  P/P  EFT 11/03/2004 0.00 274,082.46
15 Detail  Voucher  P/P  Warrant 12/09/2004 0.00 272,464.71
15 Detail  Voucher  P/P  Hold 12/09/2004 9,375.00 0.00
      SN 2 Release 12/22/2004 -9,375.00 9,375.00
16 Detail  Voucher  P/P  EFT 01/03/2005 0.00 11,955.28
17 Detail  Voucher  A/A  EFT 01/24/2005 0.00 576,590.59
18 Detail  Voucher  S/F  EFT 02/04/2005 0.00 53,300.88
19 Detail  Voucher  FIN  EFT 04/08/2005 0.00 24,660.06
Total: $0.00 $8,099,516.86
 
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