HomeMy WebLinkAbout01/02/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES' MEETING AGENDA //��
DATE -A- Z ITEM #G°2
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - January 2, 1991 - 7:00 P.M.
Contractor
Est.
Amount
Madonna Construction Co.
19
$ 77,920.66
MARSH STREET PARKING STRUCTURE
CCO
10
21777.99
City Plan No. M -41D (89-02)
CCO
17
575.00
CCO
20
( 3,567.88)
CCO
21
( 384.00)
CCO
36
24,544.45
CCO
48
439.60
CCO
56
316.07
CCO
57
.358.80
CCO
58
15,224.00
CCO
59
172.19
CCO
63
150.00
CCO
66
548.15
CCO
67
43.70
CCO
70
242.05
Whitaker Contractors 3 $ 20,520.05
LAGUNA LAKE PARK FACILITIES IMPROVEMENT
City Plan No. N -59Y (90 -02)
Southern Pacific Milling 4 $ 17,942.80
STREET RECONSTRUCTION & RESURFACING
City Plan No. P -04A (90 -19)
J.M.S.
STORM DRAIN - CALIFORNIA.@ FOOTHILL
City Plan No. L -01E (90 -49)
Madonna Construction
MATERIAL REMOVAL - PREFUMO ARM
City Plan No. P -49H (90 -53)
J. A. Quaglino, Inc.
CITY HALL IMP.: REROOFING PROJ.
City Plan no. P -43X (90 -46)
Foster Tennis Courts
RESURFACE TENNIS COURTS -
SINSHEIMER PARK (90 -37)
Contract Pay Estimates are Available
in the Council Office for Review
D/PeY-W
by
1 $ 101890.00
2 - Final 1,210.00
,(Pay Final on 2 -6 -91)
1 $ 27,547.92
CCO 11 - Credit (200.00)
2 - Final 31060.88
(Pay Final on 2 -6 -91)
1 $ 10,260.00
2 - Final 1,140.00
(Pay Final on 2 -6 -91)
1 $ 22,180.00
CCO 11 21880.00
2 - Final 21400.00
(Pay Final on 2 -6 -91)