Major Construction Payment & Information

Contract Details

 
State of California  
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:
   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 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:
   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
 



 
Return to Search Page