California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 060G4604
Victory Engineers, Inc
Date last updated: 11/24/14
  • Job Description: 
    SEAL BRIDGE DESKS AND REPLACE SEALS IN FRESNO COUNTY AT VARIOUS BRIDGES ON ROUTES 5 AND 33. FRE-5-1.7/62.2, FRE-33-R39.8 2FRE0005 0017 0622 2FRE0033R0398 0
  • Contract Accepted: 10/25/11
  • Stop Notice filing deadline: 01/23/12
  • Expiration of Suit-filing period: 04/22/12
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Upper Hudson National Insurance Company
                4446 State Route 42, Suite B Monticello, NY 12701
  • Bond Number: 101760-00.
  •  Accounts Receivable in effect.
  •  Lien in effect.
 

Withholds
Stop Notice
Filed Claim Amount Withhold Claimant
10/25/11
Released
 
12/14/11
Released
 
12/20/11
Released
 
12/20/11
Released
 
12/28/11
Released
 
01/03/12
Released
 
01/09/12
Released
 
01/12/12
Released
 
01/16/12
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 10/06/11 0.00 104,949.16
2 Detail  Voucher  P/P  Warrant 11/07/11 0.00 218,477.07
3 Detail  Voucher  A/A  Warrant 11/22/11 0.00 36,474.59
4 Detail  Voucher  S/F  Warrant 12/06/11 0.00 25,274.10
5 Detail  Voucher  FIN  Neg Est 07/03/12 0.00 -1,530.73
6 Detail  Voucher  FIN  A/R Coll 08/07/12 0.00 1,530.73
6 Detail  Voucher  FIN  Warrant 08/07/12 0.00 8,798.12
6 Detail  Voucher  FIN  Hold 08/07/12 4,565.50 0.00
7 Detail  Voucher  FIN  Warrant 03/19/13 0.00 4,565.50
7 Detail  Voucher  FIN  Hold 03/19/13 19,794.08 0.00
      LC 1 Release 05/17/13 -24,359.58 24,359.58
Total: $0.00 $422,898.12
 
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