California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 060G6504
Martin Brothers Construction Inc
Date last updated: 07/24/14
  • Job Description: 
    PLACE BONDED WEARING COURSE IN FRESNO COUNTY NEAR FRESNO FROM MERCED STREET UC TO CHESTNUT AVENUE OC AND FROM HERNDON CANAL BR TO SAN JOAQUIN RIVER BRIDGE 2FRE0099 0107 0154
  • Contract Accepted: 11/14/08
  • Stop Notice filing deadline: 02/12/09
  • Expiration of Suit-filing period: 05/13/09
  • 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: 08895512.
  •  Accounts Receivable in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
02/12/09
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@dot.ca.gov

 
 
 

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  Voucher  P/P  Warrant 09/08/08 0.00 1,728.00
2 Detail  Voucher  P/P  EFT 10/03/08 0.00 132,046.52
3 Detail  Voucher  P/P  EFT 11/03/08 0.00 1,432,006.74
4 Detail  Voucher  A/A  EFT 12/05/08 0.00 526,948.15
5 Detail  Voucher  S/F  EFT 12/19/08 0.00 10,824.99
6 Detail  Voucher  S/F  EFT 01/30/09 0.00 75,169.87
7 Detail  Voucher  S/F  EFT 03/13/09 0.00 184,000.00
8 Detail  Voucher  FIN  Warrant 05/05/09 0.00 0.00
9 Detail  Voucher  FIN  Warrant 12/05/11 0.00 30,108.90
10 Detail  Voucher  FIN  Warrant 07/10/12 0.00 463,063.49
Total: $0.00 $2,855,896.66
 
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
 

Escrow No. 2356
For $175,000.00

  • Escrow Agent: Jean Schaffer (916)643-7539
  • County Bank
  • 1375 Exposition Blvd., Suite 201
    Sacramento, CA 95815
  • Option: Type B (Inactive)
  • Retention Withheld ........ $91,130.52
  • Retention To Escrow ..... $0.00
Escrow Transactions
No Transactions as of 07/24/14