State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 074L0004
Granite Construction Company
Granite Construction Company
Date last updated: 06/18/2013
- Job Description:
PROTECT DAMAGE CONCRETE DRAINAGE FACILITIE VEN 118 FROM PM 0.0 (JUNCTION WITH VEN-126 SOUTHEAST TO PM 2.0 (EAST SIDE OF SANTA CLARA RIVER BRIDGE #52-49) DIR'S EMERGENCY F.A. CONTRACT 2VEN0118 0000 0020- Contract Accepted: 04/01/2005
- Stop Notice filing deadline: 06/30/2005
- Expiration of Suit-filing period: 09/28/2005
- 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 | A/A | Warrant | 04/19/2005 | 0.00 | 338,677.50 |
| 2 | Detail | Voucher | A/A | Warrant | 05/17/2005 | 0.00 | 98,214.14 |
| 3 | Detail | Voucher | S/F | EFT | 08/19/2005 | 0.00 | 25,024.78 |
| 4 | Detail | Voucher | FIN | Warrant | 10/12/2005 | 0.00 | 0.00 |
| Total: | $0.00 | $461,916.42 | |||||
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Please direct Payment inquires to:
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