Major Construction Payment & Information

Contract Details

 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 

Contract: 033M6504
Victory Engineers, Inc

Date last updated: 03/27/24
  • Job Description: 
    REHABILITATE THREE BRIDGE DECKS IN EL DORADO COUNTY NEAR PLACERVILLEAT VARIOUS LOCATIONS FROM FORNI ROAD OVERCROSSING TO SAWMILL UNDERCROSSING 2ED 0050 0158R0288
  • Contract Accepted: 11/16/11
  • Stop Notice filing deadline: 02/14/12
  • Expiration of Suit-filing period: 05/14/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Insurance Company
                675 West Moana Lane Reno, NV 89502
  • Bond Number: MDC20386.
  •  Lien in effect.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
06/27/11
Released
 
08/29/11
Released
 
09/09/11
Released
 
09/21/11
Released
 
10/25/11
Released
 
11/18/11
Released
 
12/06/11
Released
 
12/16/11
Released
 
12/20/11
Released
 
12/27/11
Released
 
01/03/12
Released
 
01/10/12
Released
 
01/12/12
Released
 
01/13/12
Released
 
01/26/12
Released
 
02/03/12
Released
 
01/10/12
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: stop notice occp
 Phone: (279)234-2745
     Fax: (916) 227-9736
  E-Mail:  stop.notice.occp@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 06/08/11 0.00 3,775.00
2 Detail  Voucher  P/P  Warrant 08/05/11 0.00 92,618.61
2 Detail  Voucher  P/P  Hold 08/05/11 2,743.08 0.00
      SN 1 Release 08/29/11 -2,743.08 2,743.08
3 Detail  Voucher  P/P  Warrant 09/07/11 0.00 75,869.45
4 Detail  Voucher  P/P  Warrant 10/06/11 0.00 18,003.81
4 Detail  Voucher  P/P  Hold 10/06/11 43,323.45 0.00
5 Detail  Voucher  A/A  Neg Est 12/20/11 0.00 -40,982.79
6 Detail  Voucher  S/F  A/R Coll 10/09/12 0.00 40,982.79
6 Detail  Voucher  S/F  Hold 10/09/12 11,349.37 0.00
7 Detail  Voucher  FIN  Hold 06/25/13 15,000.00 0.00
      LC 1 Release 03/11/14 -267.20 267.20
      LC 1 Release 03/11/14 -83.50 83.50
      LC 1 Release 03/11/14 -751.50 751.50
      LC 1 Release 03/11/14 -133.60 133.60
      LC 1 Release 03/11/14 -668.00 668.00
      LC 1 Release 03/11/14 -1,503.00 1,503.00
      LC 1 Release 03/11/14 -133.60 133.60
      LC 1 Release 03/11/14 -200.40 200.40
      LC 1 Release 03/11/14 -300.60 300.60
      LC 1 Release 03/11/14 -885.10 885.10
      LC 1 Release 03/11/14 -140.42 140.42
      LC 1 Release 03/11/14 -1,831.10 1,831.10
      SN 7 Release 08/28/14 -62,774.80 62,774.80
Total: $0.00 $262,682.77
 
Please direct Payment inquires to:
   Name: pisa construction payments occp
 Phone: (279)234-2973
     Fax: (916) 227-9736
  E-Mail:  pisa.construction.payments.occp@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
 



 
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