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: 074Y2104
Victory Engineers, Inc
Date last updated: 03/28/24
- Job Description:
TREAT BRIDGE DECK WITH METHACRYLATE IN VENTURA COUNTY IN VARIOUS LOCATIONS FROM MAIN STREET OFF UNDERCROSSING TO PIRU CREEK 2VEN0126 0000R0288- Contract Accepted: 02/21/12
- Stop Notice filing deadline: 05/21/12
- Expiration of Suit-filing period: 08/19/12
- 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: MDC203888.
- Lien in effect.
- Hold check in effect.
Withholds
Stop Notice
Filed | Claim Amount | Withhold | Claimant |
---|---|---|---|
06/27/11 |
Released | ||
09/21/11 |
Released | ||
10/25/11 |
Released | ||
10/25/11 |
Released | ||
12/20/11 |
Released | ||
01/03/12 |
Released | ||
01/10/12 |
Released | ||
03/07/12 |
Released | ||
04/10/12 |
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 | 08/05/11 | 0.00 | 111,428.95 |
1 | Detail | Voucher | P/P | Hold | 08/05/11 | 2,075.00 | 0.00 |
SN 1 Release | 08/29/11 | -2,075.00 | 2,075.00 | ||||
2 | Detail | Voucher | P/P | Warrant | 09/07/11 | 0.00 | 82,568.68 |
3 | Detail | Voucher | P/P | Warrant | 10/06/11 | 0.00 | 129,959.27 |
3 | Detail | Voucher | P/P | Hold | 10/06/11 | 13,750.00 | 0.00 |
SN 2 Release | 10/25/11 | -13,750.00 | 13,750.00 | ||||
4 | Detail | Voucher | A/A | Neg Est | 03/27/12 | 0.00 | -10,000.00 |
5 | Detail | Voucher | FIN | Warrant | 07/31/12 | 0.00 | 0.00 |
Total: | $0.00 | $329,781.90 | |||||
Please direct Payment inquires to:
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LEGEND:
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