HomeMy WebLinkAbout05/03/1988, C-2 - COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PAY ESTIMATES ANG v- AGENDA&0j'
DATE _"�_ ITEM ���
COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PAY ESTIMATES
Alpha Entry Controls Est. #2 S 5,468.59
PALM STREET PUBLIC
PARKING STRUCTURE
PARKING CONTROL EQUIPMENT
CP K-59F
Harold D. Peterson Est. #9 S 46,790.91
MISSION PLAZA EXPANSION
BETWEEN BROAD & NIPOMO ST.
CP L-03Y
Larry Wysong Construction Co. Est. #4 $ 6,427.80
CITY/COUNTY HISTORICAL MUSEUM, C.C.O. #2 - 340.00
HANDICAP ACCESS/ELECTRICAL Est. #5 FINAL 6,543.60 (6/7/88)
SYSTEM IMPROVEMENTS
CP L-24X
D.W. Peterson Est. #3 $ 76,405.05
PUBLIC WORKS FACILITY C.C.O. #5 + 785.00
AT 955 MORRO ST. C.C.O. #6 + 286.00
CP M-44D C.C.O. #7 + 229.00
C.C.O. #8 Labor + 24%
Material + 15%
C.C.O. #9 Invoice price plus 15%
C.C.O. #10 Labor + 24%
Material + 150
C.C.O. #11 + 370.00
C.C.O. #12 + 1 , 168.00
C.C.O. #13 + 688.00
C.C.O. #14 Invoice price plus 150
Walter Bros. Construction Co. Est. #2 $ 43,696.80
STREET WIDENING PROJECT: Est. #3 FINAL 6,387.70 (6/7/88)
PRADO ROAD & S. HIGUERA ST.
CP M-12B
Walter Bros. Construction Co. Est. #3 $ 31 ,999.68
TRAFFIC SIGNAL INSTALLATION:
PRADO RD. & S. HIGUERA ST.
CP K-31C
J.W. Design & Construction Co. Est. #4 $ 374,435.32
BUS MAINTENANCE FACILITY - C.C.O. #9 + 129.00
CITY OF SAN LUIS OBISPO C.C.O. #6 + 1 ,046.30
CP K-28X
R. Baker, Inc. Est. #1 S 54,544.12
STORM DRAIN IMPROVEMENT Est. #2 FINAL 6,060.46 (6/7/88)
PROJECT, OSOS STREET - ISLAY C.C.O. #1 + 755.58
TO S.P.R.R.
CP M-21E
C-2-1