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: 07320204
Martinez Landscape Co., Inc.
Date last updated: 03/28/24
- Job Description:
STORM WATER SOURCE CONTROL IN LOS ANGELES COUNTY IN LOS ANGELES FROM 0.2 MILE SOUTH OF BURBANK BOULEVARD OVERCROSSING TO 0.3 MILE NORTH OF RINALDI STREET 2LA 0405 0401 0481- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 58%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Markel Insurance Company
- 3131 Camino Del Rio North, Suite 1450 San Diego, CA 92108
- Bond Number: 5313736.
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 | 07/01/22 | 0.00 | 2,500.00 |
2 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 16,756.00 |
3 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 34,849.80 |
4 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 3,312.00 |
5 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 29,587.25 |
6 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 1,599.75 |
7 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 49,531.00 |
8 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 497,816.00 |
9 | Detail | Voucher | P/P | Warrant | 05/08/23 | 0.00 | 29,302.00 |
10 | Detail | Voucher | P/P | Warrant | 06/06/23 | 0.00 | 162,506.00 |
11 | Detail | Voucher | P/P | Warrant | 07/03/23 | 0.00 | 68,249.25 |
12 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 157,203.90 |
13 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 58,072.50 |
14 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 254,006.80 |
15 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 33,480.00 |
16 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 16,650.00 |
17 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 29,688.75 |
18 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 19,755.00 |
19 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 114,790.50 |
Total: | $0.00 | $1,579,656.50 | |||||
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