HomeMy WebLinkAbout02/05/1991, C-1 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES DYING AGENDA /01
DATE •s•9/ MH
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - February 5, 1991 - 7:00 P.M.
Contractor Est. 0 Amount
Madonna Construction Co. 20 $39,343.43
MARSH STREET PARKING STRUCTURE CCO #10 $ 401.82
City Plan No. M-41D CCO 013 -0-
CCO #42 $22,096.76
CCO 143 $ 3,000.00
CCO #60 $ 404.21
CCO #68 $ 274.85
CCO #71 $ 3,681.97
CCO #72 $ 1,217.00
CCO 175 $ 773.32
CCO #76 $ 2,070.00
CCO #77 $ 426.31
Southern Pacific Milling 5 $13,494.96
STREET RECONSTRUCTION & RESURFACING 6 - Final $71,563.39
City Plan No. P-04A CCO #1 $ 2,219.57
CCO #2 $ 2,501.70
CCO #3 $ 1,661.72
CCO #4 $ 345.74
CCO 05 $ 3,376.31
CCO #6 $ 2,158.86
(Pay Final on 3-12-91)
Whitaker Contractors 4 $ 6,222.19
LAGUNA LAKE PARK FACILITIES IMPROVEMENT 5 - FINAL $14,247.80
City Plan No. N-59Y CCO 05 ( 310.00)
(Pay Final on 3-12-91)
JALCO 4 $ 3,444.59
WWTP DIGESTER #1 REPAIR - PHASE I 5 - Final $ 4,782.73
City Plan No. P-38S CCO 04 $ 3,827.32
(Pay Final on 3-12-91)
R. Baker, Inc. 2 $ 237.60
FIRE STATION #4 - SEWER LATERAL RELOCATION 3 - Final •$ 1,761.60
City Plan No. P-55Z (Pay Final on 3-12-91)
Brinar Concrete 1 $12,229.83
BIKEWAY IMPROVEMENTS: MADONNA ROAD 2 - Final $ 1,358.87
City Plan No. P-05B CCO #1 $ 420.00
(Pay Final on 3-12-91)
Pay Estimates and Change Orders are available
In the Council Office for review.