California Department of Transportation
 
State of California  
DEPARTMENT OF TRANSPORTATION  
Major Construction Payment & Information System  
 
 
Contract: 06412204
M Bumgarner Inc
Date last updated: 12/18/14
  • Job Description: 
    CONSTRUCT MEDIAN BARRIER IN TULARE COUNTY NEAR EARLIMART FROM 0.3 KM NORTH OF DEER CREEK BRIDGE TO 0.4 KM NORTH OF AVENUE 80 PEDESTRIAN OVERCROSSING 2TUL0099 0089 0106 2TUL0099 0093 0103
  • Contract Accepted: 06/16/99
  • Stop Notice filing deadline: 09/14/99
  • Expiration of Suit-filing period: 12/13/99
  • Estimated Completion:  100%
  • Current Withhold Obligations: ....  $0.00
  • Curently Held:  ................................ $0.00
  • Need to Hold:  ................................  $0.00
  • Surety:
                Insurance Company of the West
                17852 East 17th Street, Suite 111 Tustin, CA 92780
  • Bond Number: 156 52 42.
 

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    P/P  Warrant 05/06/99 0.00 5,931.00
2 Detail    P/P  Warrant 06/08/99 0.00 213,110.78
3 Detail    A/A  Warrant 07/07/99 0.00 42,484.32
4 Detail    S/F  Warrant 08/09/99 0.00 10,000.00
Total: $0.00 $271,526.10
 
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