Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 032M4204
Martin Brothers Construction Inc
Date last updated: 04/18/24
- Job Description:
ASPHALT CONCRETE SURFACING IN YOLO COUNTY AT AND NEAR DUNNIGAN FROM 0.2 MILE NORTH OF ROUTE 505/5 SEPARATION TO 0.4 MILE NORTH OF COUNTY ROAD 4 OVERCROSSING 2YOL0005R0228R0270- Contract Accepted: 08/21/08
- Stop Notice filing deadline: 11/19/08
- Expiration of Suit-filing period: 02/17/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 560 Mission Street, Ste. 2400 San Francisco, CA 94105
- Bond Number: 08895511.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
09/30/08 |
Released | ||
11/17/08 |
Released | ||
Total Stop Notice | $0.00 | ||
Please direct Stop Notice inquires to:
| |||
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 | 08/05/08 | 0.00 | 932,007.80 |
2 | Detail | Voucher | A/A | EFT | 09/08/08 | 0.00 | 221,373.96 |
3 | Detail | Voucher | S/F | EFT | 09/26/08 | 0.00 | 123,206.83 |
4 | Detail | Voucher | S/F | Warrant | 12/23/08 | 0.00 | 14,775.44 |
4 | Detail | Voucher | S/F | Hold | 12/23/08 | 5,575.56 | 0.00 |
SN 2 Release | 01/30/09 | -5,575.56 | 5,575.56 | ||||
5 | Detail | Voucher | FIN | Warrant | 04/21/09 | 0.00 | 0.00 |
6 | Detail | Voucher | FIN | Warrant | 07/10/12 | 0.00 | 199,525.07 |
Total: | $0.00 | $1,496,464.66 | |||||
Please direct Payment inquires to:
|
LEGEND:
|
Escrow No. 2354
For $105,000.00
- Escrow Agent: Jean Schaffer (916)643-7539
- County Bank
1375 Exposition Blvd., Suite 201 Sacramento, CA 95815
- Option: Type B (Inactive)
- Retention Withheld ........ $48,000.41
- Retention To Escrow ..... $0.00
Escrow Transactions
No Transactions as of 04/18/24