California Department of Transportation
State of California  
Major Construction Payment & Information System  
Contract: 07A2927
Victory Engineers, Inc
Date last updated: 10/06/15
  • Contract Accepted: N/A
  • Stop Notice filing deadline: N/A
  • Expiration of Suit-filing period: N/A
  • Current Withhold Obligations: .... Balance of contract
  • Curently Held:  ................................ $6,000.00
  • Need to Hold:  ................................ Balance of contract
  •  Accounts Receivable in effect.
  •  Lien in effect.
  •   Hold check in effect.

Stop Notice
Filed Claim Amount Withhold Claimant
Total Stop Notice $4,375.00  
Please direct Stop Notice inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736


Filed Claim Amount Claimant
02/24/12 100% Legal - per Jidi Wong
Total Legal 100%  
Please direct Legal withhold inquires to:
   Name: Katherine Oda
 Phone: (916) 227-9013
     Fax: (916) 227-9736



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
      Hold 02/29/12 6,000.00 0.00
Total: $6,000.00 $0.00
Please direct Payment inquires to:
   Name: Linda Procida
 Phone: (916) 227-9285
     Fax: (916) 227-9736

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