California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 041E4704
Victory Engineers, Inc
Date last updated: 10/29/14
  • Job Description: 
    TREAT BRIDGE DECK WITH METHACRYLATE IN NAPA, SOLANO AND SONOMA COUNTIES AT VARIOUS LOCATIONS 2NAP0029 0370 0370 2SOL0012R0028R0028 2SOL0037 0100 0100
  • Contract Accepted: 03/01/11
  • Stop Notice filing deadline: 05/30/11
  • Expiration of Suit-filing period: 08/28/11
  • 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: MDC20367.
  •  Accounts Receivable in effect.
  •  Lien in effect.
  •   Hold check in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
05/27/11
Released
 
05/27/11
Released
 
Total Stop Notice $0.00  
 
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736
  E-Mail:  Katherine.Oda@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 11/09/10 0.00 449,251.88
2 Detail  Voucher  A/A  Warrant 04/12/11 0.00 2,417.45
3 Detail  Voucher  S/F  Hold 07/26/11 22,874.44 0.00
4 Detail  Voucher  S/F  Hold 08/09/11 24,622.33 0.00
      SN 2 Release 09/30/11 -47,496.77 47,496.77
5 Detail  Voucher  FIN  Warrant 09/20/11 0.00 0.00
Total: $0.00 $499,166.10
 
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736
  E-Mail:  Linda.Procida@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