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: 060G4704
Victory Engineers, Inc
Date last updated: 04/24/24
- Job Description:
POLYESTER CONCRETE OVERLAY IN KERN COUNTY IN AND NEAR BAKERSFIELD AT DAVID ROAD OVERCROSSING AND PACHECO ROAD UNDERCROSSING 2KER0099 0053 0 2KER0099 0204 0207- Contract Accepted: 08/30/10
- Stop Notice filing deadline: 11/28/10
- Expiration of Suit-filing period: 02/26/11
- 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: MDC20369.
- Lien in effect.
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 | 08/05/10 | 0.00 | 227,139.03 |
2 | Detail | Voucher | A/A | Warrant | 09/21/10 | 0.00 | 20,462.51 |
3 | Detail | Voucher | S/F | Warrant | 10/12/10 | 0.00 | 10,000.00 |
4 | Detail | Voucher | S/F | Warrant | 11/17/10 | 0.00 | 21,040.01 |
5 | Detail | Voucher | S/F | Warrant | 12/28/10 | 0.00 | 3,940.27 |
6 | Detail | Voucher | FIN | Warrant | 02/15/11 | 0.00 | 0.00 |
Total: | $0.00 | $282,581.82 | |||||
Please direct Payment inquires to:
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LEGEND:
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