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: 120N3504
Pro Tech Engineering Corp
Date last updated: 11/20/24
- Job Description:
LIGHTING REPAIRS. IN ORANGE COUNTY IN ANAHEIM, DANA POINT, IRVINE, LAGUNA HILLS, MISSION VIEJO AND SAN JUAN CAPISTRANO AT VARIOUS LOCATION. 2ORA0005 0070 0153- Contract Accepted: 05/15/17
- Stop Notice filing deadline: 08/13/17
- Expiration of Suit-filing period: 11/11/17
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Old Republic Surety Company
- 15338 Central Ave., Suite 106 Chino, CA 91710
- Bond Number: WCN 2148531.
Withholds
Stop Notice
| Filed | Claim Amount | Withhold | Claimant |
|---|---|---|---|
12/01/16 |
Released | ||
12/09/16 |
Released | ||
| Total Stop Notice | $0.00 | ||
|
Please direct Stop Notice Inquiries 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 | 05/09/16 | 0.00 | 32,861.25 |
| 2 | Detail | Voucher | P/P | Warrant | 06/07/16 | 0.00 | 181,767.50 |
| 3 | Detail | Voucher | P/P | Warrant | 07/05/16 | 0.00 | 96,055.00 |
| 4 | Detail | Voucher | P/P | Warrant | 08/16/16 | 0.00 | 108,694.25 |
| 5 | Detail | Voucher | P/P | Warrant | 10/04/16 | 0.00 | 355.40 |
| 6 | Detail | Voucher | A/A | Warrant | 06/27/17 | 0.00 | 64,737.09 |
| 6 | Detail | Voucher | A/A | Hold | 06/27/17 | 20,925.41 | 0.00 |
| 7 | Detail | Voucher | S/F | Warrant | 07/12/17 | 0.00 | 20,000.00 |
| 8 | Detail | Voucher | S/F | Warrant | 08/29/17 | 0.00 | 799.31 |
| 9 | Detail | Voucher | FIN | Warrant | 10/17/17 | 0.00 | 0.00 |
| SN 1 Release | 01/12/18 | -19,050.41 | 19,050.41 | ||||
| SN 2 Release | 01/12/18 | -1,875.00 | 1,875.00 | ||||
| Total: | $0.00 | $526,195.21 | |||||
|
Please direct Payment Inquiries to:
|
LEGEND:
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