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: 074U0604
Martinez Landscape Co., Inc.
Date last updated: 04/18/24
- Job Description:
LA-5, ROADSIDE REHABILITATION IN LOS ANGELES COUNTY IN CITY OF LOS ANGELES ON ROUTE 5 FROM 0.1 MILE SOUTH OF ROSCOE BOULEVARD OVERCROSSING TO PAXTON STREET 2LA 0005 0332 0391- Contract Accepted: 05/18/22
- Stop Notice filing deadline: 08/16/22
- Expiration of Suit-filing period: 11/14/22
- Estimated Completion: 100%
- 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: 5259923.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
10/08/19 |
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 | 06/06/19 | 0.00 | 8,500.00 |
2 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 16,600.00 |
3 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 43,148.25 |
4 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 8,367.50 |
5 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 73,322.50 |
6 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 119,828.71 |
6 | Detail | Voucher | P/P | Hold | 11/04/19 | 10,125.00 | 0.00 |
7 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 2,256.75 |
8 | Detail | Voucher | P/P | Warrant | 01/08/20 | 0.00 | 61,825.80 |
9 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 14,541.07 |
10 | Detail | Voucher | P/P | Warrant | 04/07/20 | 0.00 | 48,588.00 |
11 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 74,152.84 |
12 | Detail | Voucher | P/P | Warrant | 06/09/20 | 0.00 | 111,691.64 |
13 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 77,847.00 |
14 | Detail | Voucher | P/P | Warrant | 08/05/20 | 0.00 | 29,529.00 |
15 | Detail | Voucher | P/P | Warrant | 09/08/20 | 0.00 | 41,614.35 |
16 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 13,370.00 |
17 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 6,502.50 |
18 | Detail | Voucher | P/P | Warrant | 01/07/21 | 0.00 | 9,518.77 |
19 | Detail | Voucher | P/P | Warrant | 04/06/21 | 0.00 | 16,170.29 |
20 | Detail | Voucher | P/P | Warrant | 05/06/21 | 0.00 | 2,400.00 |
21 | Detail | Voucher | P/P | Warrant | 05/06/22 | 0.00 | 25,690.00 |
22 | Detail | Voucher | A/A | Warrant | 09/14/22 | 0.00 | 24,246.75 |
23 | Detail | Voucher | S/F | Warrant | 10/11/22 | 0.00 | 3,807.67 |
24 | Detail | Voucher | FIN | Warrant | 10/25/22 | 0.00 | 0.00 |
SN 1 Release | 03/17/23 | -10,125.00 | 10,125.00 | ||||
Total: | $0.00 | $843,644.39 | |||||
Please direct Payment inquires to:
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LEGEND:
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