State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 100G0504
Granite Construction Company
Granite Construction Company
Date last updated: 05/20/2013
- Job Description:
PLACE RUMBLE STRIPS IN SAN JOAQUIN COUNTY IN AND NEAR LODI FROM 0.1 KM SOUTH OF EAST PINE STREET OVERCROSSING TO NORTH CHANNEL DRY CREEK BRIDGE 2SJ 0099 0307 0387- Contract Accepted: 09/06/2006
- Stop Notice filing deadline: 12/05/2006
- Expiration of Suit-filing period: 03/05/2007
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Federal Insurance Company
- 15 Mountain View Road Warren, NJ 07061-1516
- Bond Number: 8203-56-19.
- 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 | 09/06/2006 | 0.00 | 495,138.00 |
| 2 | Detail | Voucher | A/A | Neg Est | 10/10/2006 | 0.00 | -15,000.00 |
| 3 | Detail | Voucher | S/F | A/R Coll | 10/31/2006 | 0.00 | 15,000.00 |
| 3 | Detail | Voucher | S/F | Warrant | 10/31/2006 | 0.00 | 7,314.52 |
| 4 | Detail | Voucher | FIN | Warrant | 01/10/2007 | 0.00 | 0.00 |
| Total: | $0.00 | $502,452.52 | |||||
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Please direct Payment inquires to:
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