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: 07330704
Martinez Landscape Co., Inc.
Date last updated: 04/25/24
- Job Description:
TO RESTORE EXISTING IRRIGATION IN LOS ANGELES COUNTY IN GLENDALE AND LA CANADA FLINTRIDGE FROM LOWELL AVENUE UNDERCROSSING TO WALTONIA DRIVE UNDERCROSSING 2LA 0210R0156R0185- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- SureTec Insurance Company
- 3131 Camino del Rio N., Suite 1450 San Diego CA 92108
- Bond Number: 5310117.
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 | 02/07/22 | 0.00 | 21,450.00 |
2 | Detail | Voucher | P/P | Warrant | 03/07/22 | 0.00 | 184,391.25 |
3 | Detail | Voucher | P/P | Warrant | 04/05/22 | 0.00 | 639,998.75 |
4 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 353,218.00 |
5 | Detail | Voucher | P/P | Warrant | 06/07/22 | 0.00 | 235,227.00 |
6 | Detail | Voucher | P/P | Warrant | 07/01/22 | 0.00 | 483,630.00 |
7 | Detail | Voucher | P/P | Warrant | 08/05/22 | 0.00 | 271,329.50 |
8 | Detail | Voucher | P/P | Warrant | 09/06/22 | 0.00 | 131,556.00 |
9 | Detail | Voucher | P/P | Warrant | 10/03/22 | 0.00 | 253,713.00 |
10 | Detail | Voucher | P/P | Warrant | 11/07/22 | 0.00 | 78,365.00 |
11 | Detail | Voucher | P/P | Warrant | 12/09/22 | 0.00 | 75,270.00 |
12 | Detail | Voucher | P/P | Warrant | 01/06/23 | 0.00 | 84,946.00 |
13 | Detail | Voucher | P/P | Warrant | 02/06/23 | 0.00 | 63,952.50 |
14 | Detail | Voucher | P/P | Warrant | 03/08/23 | 0.00 | 173,732.50 |
15 | Detail | Voucher | P/P | Warrant | 04/06/23 | 0.00 | 12,480.00 |
16 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 20,850.00 |
17 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 5,400.00 |
18 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 5,400.00 |
19 | Detail | Voucher | P/P | Warrant | 11/06/23 | 0.00 | 5,400.00 |
20 | Detail | Voucher | P/P | Warrant | 12/08/23 | 0.00 | 5,400.00 |
21 | Detail | Voucher | P/P | Warrant | 01/09/24 | 0.00 | 5,400.00 |
22 | Detail | Voucher | P/P | Warrant | 02/05/24 | 0.00 | 5,400.00 |
23 | Detail | Voucher | P/P | Warrant | 03/07/24 | 0.00 | 5,400.00 |
24 | Detail | Voucher | P/P | Warrant | 04/08/24 | 0.00 | 5,400.00 |
Total: | $0.00 | $3,127,309.50 | |||||
Please direct Payment inquires to:
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