California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 101A4504
Granite Construction Company
Date last updated: 11/25/14
  • Job Description: 
    REHABILITATE PAVEMENT IN SAN JOAQUIN, STANISLAUS AND CALAVERAS COUNTIES AT VARIOUS LOCATIONS 2SJ 0004 0373 0381 2STA0004 0000R0089 2CAL0004 0000 0188
  • Contract Accepted: 03/31/00
  • Stop Notice filing deadline: 06/29/00
  • Expiration of Suit-filing period: 09/27/00
  • 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: 8161-36-54.
 

Withholds
 

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    P/P  Warrant 10/06/99 0.00 16,875.00
2 Detail    P/P  Warrant 11/05/99 0.00 1,401,192.47
3 Detail    P/P  Warrant 12/08/99 0.00 1,451,368.82
4 Detail    P/P  Warrant 01/06/00 0.00 49,147.73
5 Detail    P/P  Warrant 02/07/00 0.00 75,170.06
6 Detail    P/P  Warrant 03/08/00 0.00 93,038.83
7 Detail    P/P  Warrant 04/05/00 0.00 60,259.38
8 Detail    A/A  Warrant 05/16/00 0.00 207,388.45
9 Detail    S/F  Warrant 05/30/00 0.00 10,581.33
10 Detail    FIN  Warrant 06/27/00 0.00 0.00
11 Detail  Voucher  FIN  Warrant 02/22/02 0.00 3,316.52
11 Detail  Voucher  FIN  Hold 02/22/02 3,300.75 0.00
      LC 1 Release 09/08/03 -3,300.75 3,300.75
Total: $0.00 $3,371,639.34
 
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