Major Construction Payment & Information

Contract Details

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

Contract: 060C7104
Victory Engineers Inc.

Date last updated: 04/25/24
  • Job Description: 
    REPLACE CULVERTS IN MADERA COUNTY ABOUT 13.0 KM NORTH OF FRESNO AT 1.5 KM SOUTH OF ROUTE 145 2MAD0041 0083 0
  • Contract Accepted: 09/28/09
  • Stop Notice filing deadline: 12/27/09
  • Expiration of Suit-filing period: 03/27/10
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $53,832.53
  • Curently Held:  ................................ $53,832.53
  • Need to Hold:  ................................  $0.00
  • Surety:
                Western Insurance Company
                675 West Moana Lane Reno, NV 89502
  • Bond Number: MDC20240.
  •  Lien in effect.
 

Withholds

Stop Notice
Filed Claim Amount Withhold Claimant
11/18/09
Released
 
Hanson Pipe & Precast LLC
11/16/09
Released
 
Builders Concrete Inc.
12/03/09
Released
 
Global Environmental Network, Inc.
12/07/09
Released
 
Harris Rebar Fresno Inc.
12/21/09
Released
 
Action Equipment Rentals
12/17/09
Released
 
Conco Pumping
12/24/09
Released
 
Nitta Erosion Control
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

 
 

Labor Compliance
Filed Claim Amount Claimant
01/27/10 $53,832.53 Victory Engineers Inc.
 
Total Labor Compliance $53,832.53 
 
 
Please direct Labor Compliance 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 09/09/09 0.00 190,457.59
2 Detail  Voucher  A/A  Warrant 10/27/09 0.00 37,437.91
3 Detail  Voucher  S/F  Hold 01/07/10 11,409.67 0.00
4 Detail  Voucher  S/F  Hold 02/17/10 25,407.70 0.00
5 Detail  Voucher  S/F  Hold 03/30/10 41,124.47 0.00
6 Detail  Voucher  FIN  Warrant 05/18/10 0.00 18,799.06
6 Detail  Voucher  FIN  Hold 05/18/10 21,781.13 0.00
      SN 5 Release 08/13/10 -41,723.23 41,723.23
      LC 1 Release 04/05/13 -357.40 357.40
      LC 1 Release 04/05/13 -209.46 209.46
      LC 1 Release 04/05/13 -239.58 239.58
      LC 1 Release 04/05/13 -580.00 580.00
      LC 1 Release 04/05/13 -2,780.77 2,780.77
Total: $53,832.53 $292,585.00
 
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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