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: 060E5104
Victory Engineers Inc.
Date last updated: 03/28/24
- Job Description:
CONSTRUCT WINGWALLS IN KERN COUNTY NEAR METTLER FROM 1.5 MILES EAST OF CALIFORNIA AQUEDUCT BRIDGE TO 2.7 MILES WEST OF ROUTE 166/5 SEPARATION 2KER0166 0190 0201- Contract Accepted: 08/07/08
- Stop Notice filing deadline: 11/05/08
- Expiration of Suit-filing period: 02/03/09
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Insurance Company
- c/o M B McGowan & Associates Insurance Agency, Inc 7250 Redwood Blvd, Suite 110 Novato CA 94945
- Bond Number: MDC 20184.
- Lien in effect.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
09/09/08 |
Released | ||
09/23/08 |
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 | 08/05/08 | 0.00 | 96,489.00 |
2 | Detail | Voucher | A/A | Warrant | 09/03/08 | 0.00 | 137,061.00 |
3 | Detail | Voucher | S/F | Warrant | 09/16/08 | 0.00 | 57,011.26 |
3 | Detail | Voucher | S/F | Hold | 09/16/08 | 1,963.75 | 0.00 |
4 | Detail | Voucher | FIN | Warrant | 09/30/08 | 0.00 | 19,645.00 |
4 | Detail | Voucher | FIN | Hold | 09/30/08 | 8,355.00 | 0.00 |
SN 2 Release | 10/10/08 | -10,318.75 | 10,318.75 | ||||
Total: | $0.00 | $320,525.01 | |||||
Please direct Payment inquires to:
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LEGEND:
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