State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 074K9904
California Grinding Specialties, Inc.
California Grinding Specialties, Inc.
Date last updated: 05/24/2013
- Job Description:
REPAIR PAVEMENT FAILURE TO OFF-RAMPS OFF RAMPS AT LA-5 PM 25.7 COLORADO BLVD. O/C TO PM 28.5 ALAMEDA AVE. U/C ALONG LA-5/134 INTERCHANGE BETWEEN CITY OF GLEND DIR'S EMERGENCY F.A. CONTRACT 2LA 0005 0257 0288- Contract Accepted: 06/07/2006
- Stop Notice filing deadline: 09/05/2006
- Expiration of Suit-filing period: 12/04/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 05/06/2005 | 0.00 | 102,817.78 |
| 2 | Detail | Voucher | P/P | Warrant | 09/07/2005 | 0.00 | 197,125.29 |
| 3 | Detail | Voucher | A/A | Warrant | 07/05/2006 | 0.00 | 0.00 |
| 4 | Detail | Voucher | FIN | Warrant | 08/29/2006 | 0.00 | 0.00 |
| Total: | $0.00 | $299,943.07 | |||||
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Please direct Payment inquires to:
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LEGEND:
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