California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  

Contract: 01278374
M Bumgarner Inc
Date last updated: 08/28/2008
    
          Job Description:
CONSTRUCTION OF METAL BEAM GUARD RAILING AT VARIOUS LOCATIONS IN MENDOCINO COUNTY. 3MEN0000 CR
          Contract Accepted: N/A
          Stop Notice filing deadline: N/A.
          Expiration of Suit-filing period: N/A.
          Current Withhold Obligations: .... $0.00
          Curently Held: ................................ $0.00
           Need to Hold: ................................ $0.00
          Surety:Aetna Casualty & Surety Co.
100 West Broadway Ste.520 Glendale CA 91210-
          Bond Number: AAAAAAAAAA.
 
   Withholds
  
 
Stop Notice
Filed
Claim Amount
Withhold
Claimant
04/11/1996
Released
 
Total Stop Notice
$0.00
 
Please direct Stop Notice inquires to: 
Name: 
Lupe Vallejo
Phone: 
(916) 227-9166
Fax: 
(916) 227-8766
E-Mail 

   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 
 
 
P/P 
Warrant
12/13/1995
0.00
66,310.00
2 
 
 
P/P 
Warrant
01/10/1996
0.00
20,408.00
3 
 
 
P/P 
Warrant
02/07/1996
0.00
52,202.05
4 
 
 
A/A 
Warrant
03/11/1996
0.00
39,521.55
5 
 
 
A/A 
Warrant
04/08/1996
0.00
9,258.57
6 
 
 
A/A 
Warrant
07/15/1996
0.00
9,302.12
6 
 
 
A/A 
Hold
07/15/1996
740.33
0.00
7 
 
 
FIN 
Warrant
07/24/1996
0.00
0.00
 
 
 
 
Warrant
/ /
-740.33
740.33
Total:
$0.00
$197,742.62
 
Type Key
Pmt Type Key
P/P = Progress Payment
Warrant = Check disbursement
A/A = After Acceptance Payment
EFT = Electronic Funds Transfer disbursement
S/F = Semi Final Payment
SN # = Release Stop Notice Hold
FIN = Final Payment
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
 
Please direct Payment inquires to: 
Name: 
Linda Procida
Phone: 
(916) 227-9285
Fax: 
(916) 227-8766
E-Mail