State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 09328304
Granite Construction Company
Granite Construction Company
Date last updated: 05/17/2013
- Job Description:
ASPHALT CONCRETE OVERLAY IN KERN COUNTY NEAR MOJAVE AT VARIOUS LOCATIONS 2KER0014 0462 0508 2KER0395 0070 0120- Contract Accepted: 11/08/2005
- Stop Notice filing deadline: 02/06/2006
- Expiration of Suit-filing period: 05/07/2006
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Accounts Receivable in effect.
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 | 09/07/2005 | 0.00 | 751,860.87 |
| 2 | Detail | Voucher | P/P | EFT | 10/04/2005 | 0.00 | 86,241.74 |
| 3 | Detail | Voucher | A/A | EFT | 11/18/2005 | 0.00 | 29,110.66 |
| 4 | Detail | Voucher | S/F | EFT | 01/09/2006 | 0.00 | 23,702.05 |
| 5 | Detail | Voucher | FIN | Warrant | 03/07/2006 | 0.00 | 0.00 |
| Total: | $0.00 | $890,915.32 | |||||
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Please direct Payment inquires to:
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